Nonprofit · EIN 75-2455259
SHELTER MINISTRIES OF DALLAS FOUNDATION
Tax-exempt · DALLAS, TX 75371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2021 | 990 | -$748,081 | $358,407 | -$1,106,488 | $96,563 | $38,767 | $57,796 |
Financial details: 990 for the year ended October 31, 2021
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$748,081
- Net gain from sales of assets
- -$767,071
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $244,868
- Occupancy
- $157
- Management and general (functional)
- $358,407
Balance sheet and other
- Total assets, start of year
- $1,222,707
- Total assets, end of year
- $96,563
- Total liabilities, end of year
- $38,767
- Net assets, end of year
- $57,796
- Net assets without donor restrictions
- $57,796
- Gross receipts
- $1,809,254
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1992
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2021, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CATHY FRAME | DIR-ACCOUNTING Highest-paid employee | 1 | $0 | $103,539 | $15,596 |
| NANCY BEST | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK MIHALOPOULOS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNIS GRINDINGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 710729, DALLAS, TX 75371-0729
- Principal officer (990 for 2020)
- NANCY K BEST, 2929 HICKORY STREET, DALLAS, TX 75226
- Signed the 990
- NANCY K BEST, BOARD CHAIR
- Phone
- (214) 421-1100
- Return prepared by
- ARMANINO LLP
Mission
THIS ORGANIZATION'S PRIMARY EXEMPT PURPOSE AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(C)(3) OF THE I.R.C. IS TO PROVIDE SUPPORT OF SHELTER MINISTRIES OF DALLAS (SMD), A 501(C)(3) ORGANIZATION, WHEN THERE IS NOT SUFFICIENT PUBLIC SUPPORT TO COVER OPERATING EXPENSES. SMD OPERATES SHELTERS FOR THE HOMELESS AND BATTERED WOMEN AND THEIR CHILDREN.
Program accomplishments
- TO SUPPORT THE OVERALL WORK OF SHELTER MINISTRIES DALLAS BY MAKING GRANTS WITH INVESTED FUNDS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | Not on file |
IRS record
- EIN
- 75-2455259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2021 | -$748,081 | $358,407 | $96,563 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2455259).
Questions about SHELTER MINISTRIES OF DALLAS FOUNDATION
- What is the EIN of SHELTER MINISTRIES OF DALLAS FOUNDATION?
- The employer identification number (EIN) of SHELTER MINISTRIES OF DALLAS FOUNDATION is 75-2455259.
- Is SHELTER MINISTRIES OF DALLAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SHELTER MINISTRIES OF DALLAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER MINISTRIES OF DALLAS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELTER MINISTRIES OF DALLAS FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER MINISTRIES OF DALLAS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2021.
- Who is the principal officer of SHELTER MINISTRIES OF DALLAS FOUNDATION?
- The 990 for the year ended October 31, 2021 names NANCY K BEST.
- Who are the officers and directors of SHELTER MINISTRIES OF DALLAS FOUNDATION?
- The 990 for the year ended October 31, 2021 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHELTER MINISTRIES OF DALLAS FOUNDATION have?
- On its 990 for the year ended October 31, 2021 it reported revenue of -$748,081, expenses of $358,407 and total assets of $96,563 at year end.
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