2026-09-11T16:46:27-05:00 2025-10-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-11-01 751881365 AUSTIN STREET CENTER AUST 2144284242 PO BOX 710729 DALLAS TX 75371 DANIEL ROBY CEO 2144211100 2026-09-10 1 1 MATTHEW PETROSKI P00853132 9726611843 2026-09-09 2024 DANIEL ROBY PO BOX 710729 DALLAS TX 75371 16641385 0 X WWW.AUSTINSTREET.ORG X 1982 TX AUSTIN STREET CENTER PROVIDES EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS. 15 15 103 2399 0 0 11954525 15507344 41049 35579 182599 181883 -104085 -43189 12074088 15681617 2472014 2440555 0 0 5989669 6159954 0 0 937014 4475353 5194267 12937036 13794776 -862948 1886841 34121690 36244347 13490272 13680013 20631418 22564334 THE MISSION OF AUSTIN STREET CENTER IS TO PROVIDE EMERGENCY SHELTER AND RELATED SERVICES TO THE HOMELESS. PROGRAMS PROVIDE CRISIS INTERVENTION, SUBSTANCE ABUSE AWARENESS INFORMATION AND OPPORTUNITIES TO IMPROVE PRESENT LIFE SITUATIONS TO THOSE IN NEED. 0 0 11863991 2440555 35579 AUSTIN STREET CENTER SUPPLIES SHELTER AND BASIC NEEDS TO THE HOMELESS. THE CENTER OFFERS SUPPORTIVE SERVICES IN ADDITION TO THE SHELTER THAT INCLUDE SELF IMPROVEMENT AND PROGRAMS SUCH AS CHEMICAL ABUSE AWARENESS, RAPID RE-HOUSING PROGRAMS, VOCATIONAL REHABILITATION, RESPITE PROGRAM, FUSE PROGRAM, TRANSPORTATION PROGRAM, EDUCATION & EMPLOYMENT SERVICES, DIVERSION SISTERHOOD AND AN OUTREACH PROGRAM. OVER 164,615 BEDS ARE PROVIDED ANNUALLY BY AUSTIN STREET CENTER. 11863991 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 95 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X ALISSA RODGERS 2144284242 PO BOX 710729 DALLAS TX 75371 FRANK MIHALOPOULOS TRUSTEE, CHAIR 1.00 X X 0 0 0 ROD WASHINGTON TRUSTEE, VP, VICE CHAIR 1.00 X X 0 0 0 CHRIS KLEINERT TRUSTEE, VP, TREASURER 1.00 X X 0 0 0 DAVID ROSENBERG TRUSTEE, VP, SECRETARY 1.00 1.00 X X 0 0 0 NANCY BEST TRUSTEE, VP, IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 MEGAN BURKHART TRUSTEE, VP 1.00 X 0 0 0 MICHAEL CLEAVER TRUSTEE, VP 1.00 X 0 0 0 NORM HITZGES TRUSTEE, VP 1.00 X 0 0 0 NANCY ANN HUNT TRUSTEE, VP 1.00 X 0 0 0 WILLIAM LEE MD TRUSTEE, VP 1.00 X 0 0 0 JAY MCAULEY TRUSTEE, VP 1.00 X 0 0 0 CAROLYN MILLER TRUSTEE, VP 1.00 X 0 0 0 JEANNE PHILLIPS TRUSTEE, VP 1.00 X 0 0 0 CRAIG REED TRUSTEE, VP 1.00 X 0 0 0 MICHELLE THOMAS TRUSTEE, VP 1.00 X 0 0 0 DANIEL ROBY CEO 50.00 1.00 X 252253 0 51328 JENNIFER ATCHISON CHIEF ADVANCEMENT OFFICER 50.00 X 164099 0 12121 NICOLE BINKLEY CHIEF OPERATING OFFICER 50.00 X 152823 0 12876 ALISSA RODGERS CHIEF FINANCIAL OFFICER 50.00 X 122505 0 15896 DUSTIN PERKINS CHIEF PROGRAM OFFICER 50.00 X 112715 0 18017 JULIAN MENSAH SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 111906 0 12398 916301 0 122636 6 0 1 0 PLATINUM EVENT SERVICES INC 400 N ST PAUL ST SUITE 330 DALLAS TX 75201 SECURITY SERVICES 559247 OURCALLING PO BOX 140428 DALLAS TX 75214 PARTNER SERVICES 192410 MINERVA CONSULTING LLC 508 TWILIGHT TRAIL SUITE 203 RICHARDSON TX 75080 CONSULTING SERVICES 176945 HILTON ANATOLE HOTEL 2201 STEMMONS FREEWAY DALLAS TX 75207 EVENT SERVICES 158792 CUMMINS SALES AND SERVICE PO BOX 772642 DETROIT MI 48277 GENERATOR REPAIRS 105345 5 1411610 6415555 7680179 1201098 15507344 SOCIAL ENTERPRISE 900099 35579 35579 35579 153755 153755 112430 100157 12273 12273 12273 151871 123743 28128 28128 28128 606405 1411610 735868 -129463 -129463 INSURANCE PROCEEDS 900099 74001 74001 74001 15681617 35579 0 138694 X 2440555 2440555 352204 281764 35220 35220 4542337 3582096 427845 532396 100220 69126 21998 9096 764093 636678 67266 60149 401100 324248 34628 42224 85470 85470 56099 56099 4081 4081 1497840 1389061 68395 40384 47857 14290 6215 27352 417870 135784 108344 173742 1356167 1299467 56700 122773 114322 7925 526 466781 466781 191607 191607 FOOD 606388 592108 14280 SUPPLIES 254828 239720 13471 1637 86506 86384 114 8 13794776 11863991 993771 937014 2352357 3983582 659424 625688 2462007 23346 11022 13037750 13037750 341798 313197 78931 10464970 5958873 4788640 4506097 760248 854248 11453508 11076444 34121690 36244347 544605 386860 12945667 13293153 13490272 13680013 X 19967174 19934082 664244 2630252 20631418 22564334 34121690 36244347 1886841 46075 0 X 0 1 X 1 1 1 X 27532880 8332969 10184438 11954525 15507344 73512156 27532880 8332969 10184438 11954525 15507344 73512156 3276826 70235330 128871 142389 275866 281836 266185 1095147 212913 212913 847825 5766 112961 54931 74001 1095484 75915700 3117682 0.92520 0.91330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137414 17626 155040 116571 20843 137414 110665 5906 116571 1295227 -21899 1162663 110665 2492266 -506131 690908 1295227 0.45940 0.54060 0.00000 0 0 1222772 1222772 6424449 3870783 2553666 1204309 1169116 35193 1165722 689447 476275 447718 229527 218191 4506097 OPERATING LEASE RIGHT-OF-USE ASSETS 47031 FINANCE LEASE RIGHT-OF-USE ASSETS 11029413 11076444 INTERDEPARTMENT TRANSFERS 380063 OPERATING LEASE LIABILITY 47031 FINANCE LEASE LIABILITY 12866059 13293153 X 16559636 46075 836025 882100 15677536 4081 4081 15681617 14626720 836025 836025 13790695 4081 4081 13794776 PART X, LINE 2: ASC AND ASRE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC AND ASRE ARE ALSO EXEMPT FROM STATE INCOME TAXES. ASC AND ASRE HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S FEDERAL AND STATE TAX POSITIONS AND HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2025 OR 2024, FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 735,868. RENTAL EXPENSES 100,157. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 735,868. RENTAL EXPENSES 100,157. HUMBLE BEGINNINGS 1194271 1051545 142726 89154 76371 229196 135141 NORM-A-THON 588473 138473 450000 135995 5500 263 1 235271 221592 13679 12328 12577 10222 12057 17064 2018015 1411610 606405 148323 101731 86593 246753 152468 735868 -129463 1 SHELTER & PERSONAL ITEMS 2730 1281558 TOILETRIES/CLOTHING/PERSONAL ITEMS TRANSPORTATION 2333 33371 BUS TICKETS/CAB FARE/GAS CARDS RAPID RE-HOUSING 2061 1077938 RENTAL/MOVING/UTIL/FOOD/FURN ASSISTANCE MEDICAL & SCREENING 66 47688 GLASSES/MEDICATION/DRUG TESTING PART I, LINE 2: EACH GRANT HAS SPECIFIC GUIDELINES FROM THE FUNDER OF WHAT IS ALLOWABLE AND GUIDELINES/REQUIREMENTS FOR EXPENDING EACH GRANT. THE ACCOUNTING DEPARTMENT AND CLIENT SOLUTIONS DEPARTMENTS WORK CLOSELY TOGETHER TO MONITOR WHAT IS BEING SPENT AND WITHIN THE MEANS OF THE GRANT BUDGET. X 0 0 0 0 0 1 0 1 0 DANIEL ROBY CEO 202253 0 50000 0 0 0 12618 0 38710 0 303581 0 0 0 JENNIFER ATCHISON CHIEF ADVANCEMENT OFFICER 155849 0 8250 0 0 0 1731 0 10390 0 176220 0 0 0 NICOLE BINKLEY CHIEF OPERATING OFFICER 149836 0 2987 0 0 0 1502 0 11374 0 165699 0 0 0 PART I, LINE 7 ALL EMPLOYEES LISTED ON PART VII WERE PAID A NON-FIXED BONUS IN CALENDAR YEAR 2024, BASED ON MEETING ORGANIZATIONAL BUDGETS. X 1201098 ESTIMATE 0 0 0 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION USES CHARITABLE AUDIT RIDES & SERVICES INC. TO SELL DONATED VEHICLES FOR PROCEEDS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE SIGNIFICANT CHANGES TO ITS BYLAWS DURING THE YEAR, TO INCLUDE THE FOLLOWING CHANGES AND REVISIONS: -FOUNDING BOARD MEMBERS TERM LIMITS, REMOVAL OF A TRUSTEE PROCESS, FORMAL ADVISORY BOARD CREATED WITH THE ADVISORY BOARD CHAIR BEING A NON-VOTING EX-OFFICIO MEMBER OF BOD, TRUSTEES EMERITUS, ELECTED OFFICERS ARE IMMEDIATED PAST CHAIR, CHAIR, ONE OR MORE VICE CHAIRS, A SECRETARY AND A TREASURER, ELECTION & TERM OF OFFICE FOR OFFICERS, FORMALIZE AN EXECUTIVE COMMITTEE, WHICH CAN ACT ON BEHALF OF THE BOARD ONLY IN THE EVENT THAT THE BOARD IS UNABLE TO CONVENE DUE TO TIMING AND/OR EMERGENCY, AUDIT & FINANCE COMMITTE, DEVELOPMENT COMMITTE, & GOVERNANCE COMMITTES FORMALIZED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE CEO, AND THE FINANCE COMMITTEE. THE FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CEO IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY AS IT RELATES TO THEIR EMPLOYEES, AND THEY RELAY THE INFORMATION TO THE BOARD SECRETARY. ANY POTENTIAL CONFLICTS OF INTEREST WITHIN THE ADMINISTRATION STAFF IS REPORTED DIRECTLY TO THE BOARD SECRETARY. ALL STAFF ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO THE BOARD SECRETARY ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST FOR BOARD MEMBERS ARE REVIEWED AND MONITORED ON AN ANNUAL BASIS DURING THE ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY DATA WAS USED BY AN INDEPENDENT BUDGET COMMITTEE IN DETERMINING THE SALARY FOR THE CEO OF AUSTIN STREET CENTER. THE DECISION TO APPROVE THE BUDGET, AND THERE BY THE CEO SALARY, IS DOCUMENTED IN THE REGULAR BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 870,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870,033. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 519,028. MANAGEMENT AND GENERAL EXPENSES 68,395. FUNDRAISING EXPENSES 40,384. TOTAL EXPENSES 627,807. AUSTIN STREET REAL ESTATE PO BOX 710729 DALLAS TX 75226 853928035 OPERATE AND LEASE ASC HOMELESS SHELTER FACILITY TX 501(C)(3) LINE 12A, I AUSTIN STREET CENTER 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUSTIN STREET REAL ESTATE D 17190000 LOAN AMOUNT