Nonprofit · EIN 85-4076348
ARLINGTON LIFE SHELTER REAL ESTATE
Tax-exempt · ARLINGTON, TX 76011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $252,690 | $455,333 | -$202,643 | $4,934,398 | $5,948,105 | -$1,013,707 |
| December 31, 2023 | 990 | $242,785 | $455,303 | -$212,518 | $5,114,101 | $5,925,165 | -$811,064 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,290
- Net rental income
- $251,400
- Other revenue
- $251,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $244,021
- Program services (functional)
- $419,833
- Management and general (functional)
- $35,500
Balance sheet and other
- Total assets, start of year
- $5,114,101
- Total assets, end of year
- $4,934,398
- Total liabilities, end of year
- $5,948,105
- Net assets, end of year
- -$1,013,707
- Land, buildings and equipment
- $4,605,214
- Net assets without donor restrictions
- -$1,013,707
- Gross receipts
- $252,690
- Employees
- 0
- Volunteers
- 5
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHANIE R MELCHERT | President & CEO Officer | 1 | $0 | $220,000 | $5,000 |
| CASEY CAMPBELL | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRAD JAY | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA REIN | vice chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM REEDER | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RODNEY WALLER | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHANIE R MELCHERT | President & CEO Officer | 1 | $0 | $120,000 | $5,000 |
| CASEY CAMPBELL | Director Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN DIETZ | Director Trustee or director | 1 | $0 | $0 | $0 |
| BRAD JAY | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA REIN | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM REEDER | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RODNEY WALLER | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 W DIVISION ST, ARLINGTON, TX 76011-7415
- In care of
- % JAMES REEDER
- Principal officer (990 for 2024)
- STEPHANIE MELCHERT
- Signed the 990
- STEPHANIE MELCHERT, President & CEO
- Phone
- (817) 548-9885
- Return prepared by
- Sutton Frost Cary LLP
Mission
THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE PURPOSES OF THE ARLINGTON LIFE SHELTER.
Program accomplishments
- The organization acquired an approximately 26,000 square foot homeless shelter, including bedrooms, programming space, classrooms, kitchen and dining room (the Project), to be leased by Corporation along with certain equipment and furnishings located at the Property. Arlington Life Shelter will utilize the Property to fulfill its mission of promoting self-sufficiency by providing shelter, employment programs and transitional services for North Texans impacted by homelessness. Arlington Life Shelter will provide necessities such as safe shelter, meals, showers, and clothing, employment education and resources, mental health services, and other necessary supporting services at the Property to help individuals, families, and children affected by homelessness have access to the services and support necessary to restore ability and Achieve personalized success.Expenses $419,833 · revenue $251,400
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 | Not 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
- 85-4076348
- 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)
- $4,934,398
- Income (IRS master file)
- $252,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $252,690 | $455,333 | $4,934,398 | IRS |
| 990 | December 2023 | $242,785 | $455,303 | $5,114,101 | XML |
| 990 | December 2022 | $151,500 | $481,443 | $5,303,680 | IRS |
| 990 | December 2021 | – | – | – | 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 85-4076348).
Questions about ARLINGTON LIFE SHELTER REAL ESTATE
- What is the EIN of ARLINGTON LIFE SHELTER REAL ESTATE?
- The employer identification number (EIN) of ARLINGTON LIFE SHELTER REAL ESTATE is 85-4076348.
- Is ARLINGTON LIFE SHELTER REAL ESTATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ARLINGTON LIFE SHELTER REAL ESTATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ARLINGTON LIFE SHELTER 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 ARLINGTON LIFE SHELTER REAL ESTATE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARLINGTON LIFE SHELTER REAL ESTATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARLINGTON LIFE SHELTER REAL ESTATE?
- The 990 for the year ended December 31, 2024 names STEPHANIE MELCHERT.
- Who are the officers and directors of ARLINGTON LIFE SHELTER REAL ESTATE?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ARLINGTON LIFE SHELTER REAL ESTATE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $252,690, expenses of $455,333 and total assets of $4,934,398 at year end.
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- THE SOCIETY OF SAINT VINCENT DE PAUL FORT WORTH DIOCESAN COUNCIL EIN 75-2887696 · last filed 990 for 2025
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