2023-11-13T11:25:00-06:00 2022-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-01-01 853928035 AUSTIN STREET REAL ESTATE AUST 2144284242 PO BOX 710729 DALLAS TX 75371 NANCY BEST CHAIR OF THE BOARD 2144284242 2023-11-10 1 NANCY BEST XXX-XX-XXXX 1 MATTHEW PETROSKI P00853132 9726611843 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NANCY BEST PO BOX 710729 DALLAS TX 75371 183833 0 X AUSTINSTREET.ORG X 2020 TX 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. 7 6 0 6 0 0 0 183833 0 0 0 0 0 0 0 183833 0 0 0 0 0 0 0 0 0 57001 409489 57001 409489 -57001 -225656 20057758 17119276 20114759 17401933 -57001 -282657 X 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. 0 0 409489 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. 409489 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X ALISSA RODGERS 2144284242 1717 JEFFRIES ST DALLAS TX 75226 DANIEL ROBY PRESIDENT & CEO 1.00 40.00 X X 0 181645 9239 NANCY K BEST CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 DENNIS GRINDINGER VICE CHAIR OF THE BOARD 1.00 X X 0 0 0 JEANNE WHITMAN BOBBITT VICE PRESIDENT 1.00 X X 0 0 0 DAVID ROSENBERG SECRETARY 1.00 1.00 X X 0 0 0 CATHERINE OLIVEROS TRUSTEE 1.00 X 0 0 0 YULISE REAVES WATERS TRUSTEE 1.00 X 0 0 0 0 181645 9239 0 0 1 0 0 183833 183833 183833 0 0 0 187466 187466 162158 162158 CAPITAL CONSTRUCTION 59865 59865 409489 409489 0 0 8039889 706381 16575053 162158 12017869 16412895 20057758 17119276 2924760 211933 17189999 17190000 20114759 17401933 X 0 0 0 0 -57001 -282657 -57001 -282657 20057758 17119276 -225656 0 X 0 1 X 1 0 X X 1 AUSTIN STREET CENTER (FKA SHELTER MINISTRIES OF DALLAS) 751881365 10 1 409489 0 1 409489 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1980831 1980831 14594222 162158 14432064 16412895 DUE TO RELATED THIRD PARTY 17190000 17190000 X PART X, LINE 2: AUSTIN STREET CENTER (ASC) (FORMERLY KNOWN AS SHELTER MINISTRIES OF DALLAS), SHELTER MINISTRIES OF DALLAS FOUNDATION (SMF), CONFERENCE FOR CRIMES AGAINST WOMEN (CCAW), AUSTIN STREET REAL ESTATE (ASRE) AND GWS REAL ESTATE (GWSRE) ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. ASC, SMF, CCAW, ASRE AND GWSRE 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 BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2022 OR 2021. ASC, SMF, CCAW, ASRE AND GWSRE ARE ALSO EXEMPT FROM STATE INCOME TAXES. 0 0 0 0 0 0 0 0 0 DANIEL ROBY PRESIDENT & CEO 0 156645 0 25000 0 0 0 9239 0 0 0 190884 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING AND ADMINISTRATIVE STAFF, THE EXECUTIVE DIRECTORS AND THE AUDIT COMMITTEE. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTORS ARE 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 15 AUSTIN STREET REAL ESTATE DOES NOT COMPENSATION ANY EMPLOYEES. 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. AUSTIN STREET CENTER (FKA SHELTER MINISTRIES OF DALLAS) PO BOX 151085 DALLAS TX 75315 751881365 WOMENS' SHELTER AND SUPPORT TX 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0