Nonprofit · EIN 85-3928035
AUSTIN STREET REAL ESTATE
Tax-exempt · DALLAS, TX 75371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $384,000 | $1,073,965 | -$689,965 | $15,328,195 | $17,581,155 | -$2,252,960 |
| December 31, 2024 | 990 | $265,300 | $951,965 | -$686,665 | $15,828,521 | $17,581,155 | -$1,752,634 |
| December 31, 2023 | 990 | $196,565 | $979,877 | -$783,312 | $16,177,074 | $17,243,043 | -$1,065,969 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $384,000
- Other revenue
- $384,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,937
- Depreciation
- $491,326
- Program services (functional)
- $1,061,028
- Management and general (functional)
- $12,937
Balance sheet and other
- Total assets, start of year
- $15,828,521
- Total assets, end of year
- $15,328,195
- Total liabilities, end of year
- $17,581,155
- Net assets, end of year
- -$2,252,960
- Land, buildings and equipment
- $15,094,388
- Gross receipts
- $384,000
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL ROBY | PRESIDENT & CEO Officer | 1 | $0 | $252,253 | $51,328 |
| NANCY BEST | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNIS GRINDINGER | VICE CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEANNE WHITMAN BOBBITT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID ROSENBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CATHERINE OLIVEROS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| YULISE REAVES WATERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL ROBY | PRESIDENT & CEO Officer | 1 | $0 | $252,523 | $51,328 |
| NANCY BEST | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNIS GRINDINGER | VICE CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEANNE WHITMAN BOBBITT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID ROSENBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CATHERINE OLIVEROS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| YULISE REAVES WATERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL ROBY | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $199,820 | $11,792 |
| NANCY K BEST | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNIS GRINDINGER | VICE CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEANNE WHITMAN BOBBITT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID ROSENBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CATHERINE OLIVEROS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| YULISE REAVES WATERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 710729, DALLAS, TX 75371-0729
- Principal officer (990 for 2025)
- DANIEL ROBY, PO BOX 710729, DALLAS, TX 75371
- Signed the 990
- DANIEL ROBY, CEO
- Phone
- (214) 428-4242
- Website
- AUSTINSTREET.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
AUSTIN STREET REAL ESTATE (ASRE) IS OPERATED EXCLUSIVELY TO CARRY OUT THE PURPOSES OF AUSTIN STREET CENTER (FORMERLY KNOWN AS SHELTER MINISTRIES OF DALLAS), FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO SHELTER THE HOMELESS AND PROVIDE COMPASSIONATE COUNSELING THROUGH A MINISTRY OF CARING AND ENABLE RESPONSIBLE CHOICE AND LIFE CHANGES. ASRE ALSO HELPS TO CARRY OUT THE OPERATION OF AUSTIN STREET CENTER, A THERAPEUTIC COMMUNITY THAT PROVIDES EMERGENCY SHELTER, FOOD, SHOWERS, CLOTHING, MEDICATIONS, COUNSELING, AND JOB TRAINING PROGRAMS TO THOSE IN NEED.
Program accomplishments
- AUSTIN STREET REAL ESTATE (ASRE) IS OPERATED EXCLUSIVELY TO CARRY OUT THE PURPOSES OF AUSTIN STREET CENTER (FORMERLY KNOWN AS SHELTER MINISTRIES OF DALLAS), FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO SHELTER THE HOMELESS AND PROVIDE COMPASSIONATE COUNSELING THROUGH A MINISTRY OF CARING AND ENABLE RESPONSIBLE CHOICE AND LIFE CHANGES. ASRE ALSO HELPS TO CARRY OUT THE OPERATION OF AUSTIN STREET CENTER, A THERAPEUTIC COMMUNITY THAT PROVIDES EMERGENCY SHELTER, FOOD, SHOWERS, CLOTHING, MEDICATIONS, COUNSELING, AND JOB TRAINING PROGRAMS TO THOSE IN NEED.Expenses $1,061,028
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3928035
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $15,328,195
- Income (IRS master file)
- $384,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $384,000 | $1,073,965 | $15,328,195 | XML |
| 990 | December 2024 | $265,300 | $951,965 | $15,828,521 | XML |
| 990 | December 2023 | $196,565 | $979,877 | $16,177,074 | XML |
| 990 | December 2022 | $183,833 | $409,489 | $17,119,276 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 85-3928035).
Questions about AUSTIN STREET REAL ESTATE
- What is the EIN of AUSTIN STREET REAL ESTATE?
- The employer identification number (EIN) of AUSTIN STREET REAL ESTATE is 85-3928035.
- Is AUSTIN STREET REAL ESTATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to AUSTIN STREET REAL ESTATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does AUSTIN STREET REAL ESTATE 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 AUSTIN STREET REAL ESTATE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUSTIN STREET REAL ESTATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AUSTIN STREET REAL ESTATE?
- The 990 for the year ended December 31, 2025 names DANIEL ROBY.
- Who are the officers and directors of AUSTIN STREET REAL ESTATE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does AUSTIN STREET REAL ESTATE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $384,000, expenses of $1,073,965 and total assets of $15,328,195 at year end.
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