2024-09-20T10:59:45-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 752235099 ARLINGTON LIFE SHELTER ARLI 8175489885 325 W Division Street ARLINGTON TX 76011 STEPHANIE R MELCHERT President & CEO 2024-09-20 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-08-08 14:25:15Z STEPHANIE R MELCHERT 325 W Division Street ARLINGTON TX 76011 2385255 false X www.arlingtonlifeshelter.org X 1988 TX The mission of Arlington Life Shelter is to promote self-sufficiency by providing shelter, employment programs and transitional services for North Texans impacted by homelessness. 20 20 48 1200 0 2975653 2184037 0 177074 190812 305822 4084 3458549 2378933 689049 667580 0 1591509 1588989 4272 0 382849 1161014 1376389 3445844 3632958 12705 -1254025 12489777 11530806 7393986 7704854 5095791 3825952 X The mission of Arlington Life Shelter is to promote self-sufficiency by providing shelter, employment programs and transitional services for North Texans impacted by homelessness. true false 2805098 667580 Arlington Life Shelter is committed to assisting individuals and families impacted by homelessness in North Texas to create a path to self-sufficiency. Achievements in 2023:a. 1105 Sheltered Individualsb. 38,767 Nights of Shelterc. 145,358 Meals Servedd. 77 Volunteer Food Teamse. 412 Residents exited the shelter to their own home, rental, supportive housing, family, friends, hotels or institutions. 2805098 true true false false false false false false false false true false false true true true false true false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 17 0 true 48 true false false false false false true true false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X CLIFTONLARSONALLEN 8178775000 801 CHERRY STREET FORT WORTH TX 76102 STEPHANIE R MELCHERT President & CEO 39.00 1.00 X X 120000 0 5000 BRYAN PERRY Secretary 1.00 0.00 X X 0 0 0 LISA REIN Treasurer 1.00 1.00 X X 0 0 0 MELODY FOWLER Director 1.00 0.00 X 0 0 0 MIGUEL BENITEZ Director 1.00 0.00 X 0 0 0 APRIL CAMPBELL Director 1.00 0.00 X 0 0 0 BENITA IBRAHIM-SMITH Director 1.00 0.00 X 0 0 0 LATONYA COPELAND-BERRY Director 1.00 0.00 X 0 0 0 CHRIS SCOTT Director 1.00 0.00 X 0 0 0 BILL BRANGERS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 KECIA MAYS Director 1.00 0.00 X 0 0 0 STEVIE HANSEN Director 1.00 0.00 X 0 0 0 TIMI T HAZLE Director 1.00 0.00 X 0 0 0 ELENA FERNANDEZ Director 1.00 0.00 X 0 0 0 SCHERRON RICHARD Director 1.00 0.00 X 0 0 0 LACHELLE GOODRICH Director 1.00 0.00 X 0 0 0 GREGG WILKINSON Chairman 1.00 0.00 X X 0 0 0 BENJAMIN MOGENDI Director 1.00 0.00 X 0 0 0 PEGGY SMITH Director 1.00 0.00 X 0 0 0 SISSY DAY Director 1.00 0.00 X 0 0 0 DANIELLE SNAILER Director 1.00 0.00 X 0 0 0 120000 5000 1 false false false 0 38332 515313 1630392 667582 2184037 0 190812 190812 0 0 0 0 3368 38332 6322 -2954 0 0 OTHER INCOME 900099 7038 7038 7038 2378933 7038 190812 0 667580 667580 0 0 125000 87500 37500 0 1142668 863001 189400 90267 0 202092 151819 31064 19209 119229 89422 17884 11923 0 4713 1710 3003 88712 32189 56523 0 0 0 204173 74084 130089 0 23462 17597 3519 2346 45998 45998 0 57267 42950 8590 5727 1785 1785 0 0 199733 199733 0 232160 232160 34936 26202 5240 3494 MISCELLANEOUS EXPENSES 243490 240228 3262 CLIENT SERVICES 115413 115413 REPAIRS & mAINTENANCE 86847 65135 13027 8685 EQUIPMENT RENTAL 11124 11124 26576 4573 11182 10821 3632958 2805098 445011 382849 626080 311125 0 368609 0 0 0 0 4855500 4855500 0 41286 26436 51850 36230 8265 15620 0 0 0 0 6590037 6322125 12489777 11530806 126194 131623 7267792 7573231 7393986 7704854 X 5020791 3825952 75000 5095791 3825952 12489777 11530806 -1254025 -15814 X false true X true false X 4682363 2780691 3505154 2975653 2183637 16127498 0 0 4682363 2780691 3505154 2975653 2183637 16127498 1254375 14873123 13956 429 180047 177074 190812 562318 0 12 13 11485 307844 9734 329088 17018904 0.87390 0.89100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30599 30599 21251 5631 15620 15620 OTHER ASSETS 19065 RIGHT OF USE ASSET 6303060 6322125 DUE TO AFFILIATE 108384 LINE OF CREDIT 291299 OPERATING LEASE LIABILITY 7173548 7573231 X Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2023. Accordingly, no provision has been made for federal income tax. U.S. generally accepted accounting principles (GAAP) requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false MILLIONAIRE GRANT LADY 5006 RIVER RIDGE RD ARLINGTON TX 76017 GRANT WRITING false 150000 42000 108000 false false false false 150000 42000 108000 Luncheon 41700 38332 3368 3368 1700 1254 41700 38332 3368 3368 1700 1254 6322 -2954 true 0 0 FOOD & Supplies 1105 667580 RETAIL Food and Supplies WHILE IN SHELTER Additional Supplemental Information The Organization tracks the individuals it serves through a database provided by the Tarrant County Homeless Coalition. X 60769 FMV X 606813 COST TO BUY false false false Form 990, Part III, Line 2 SEEDS: SKILLS, EMPOWERMENT, ENRICHMENT, DECISIONS, SYSTEMS. Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c During annual review of board bylaws and staff personnel policies and upon initial induction for new board and staff. IF A CONFLICT OF INTEREST ARISES THE individual WOULD BE ASKED TO REMOVE THEMSELVES FROM VOTING ON THE ISSUE. Form 990, Part VI, Section B, Line 15b The Board refers to the DFW Non-Profit and Benefits Survey. Salaries are based upon Tarrant County median salaries for comparable positions. This is documented on the proposed personnel budget. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request. ARLINGTON LIFE SHELTER REAL ESTATE 325 W DIVISION ST ARLINGTON TX 76011 854076348 REAL ESTATE HOLDING TX 501(C)(3) 12 ARLINGTON LIFE SHELTER false false false false false true false false false false false true false false true true false false false false ARLINGTON LIFE SHELTER REAL ESTATE e 108384 AMOUNT DUE ARLINGTON LIFE SHELTER REAL ESTATE k 241400 AMT PAID