2024-11-14T16:21:01-06:00 2023-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990 2023-01-01 481279673 DALLAS FURNITURE BANK DALL 9724660600 PO BOX 815788 DALLAS TX 75381 SHERYL BOGEN CEO 9724660600 2024-11-14 1 1 JORGE A MARTINEZ P00443944 9724041010 2024-11-13 2023 2024-10-15 13:58:12Z SHERYL BOGEN PO BOX 815788 DALLAS TX 75381 2148783 0 X DALLASFURNITUREBANK.ORG X 2002 TX THE DALLAS FURNITURE BANK, A MEMBER OF THE NATIONAL FURNITURE BANK ASSOCIATION, COLLECTS BASIC HOUSEHOLD FURNITURE THROUGH DONATIONS FROM BUSINESSES AND INDIVIDUALS AND DISTRIBUTES IT THROUGH SOCIAL SERVICE AGENCIES TO PEOPLE IN NEED. BY HELPING PROVIDE A FURNISHED, LIVABLE ENVIRONMENT THAT FAMILIES CAN COME HOME TO, DALLAS FURNITURE BANK CAN IMPACT AND IMPROVE THEIR QUALITY OF LIFE, SELF-ESTEEM AND CHANCE OF SUCCESS. 11 11 13 325 0 0 578953 1502149 0 0 0 0 384541 646634 963494 2148783 0 0 0 0 237712 380051 0 0 47475 643654 1815773 881366 2195824 82128 -47041 695444 560256 181279 217120 514165 343136 X THE DALLAS FURNITURE BANK, A MEMBER OF THE NATIONAL FURNITURE BANK ASSOCIATION, COLLECTS BASIC HOUSEHOLD FURNITURE THROUGH DONATIONS FROM BUSINESSES AND INDIVIDUALS AND DISTRIBUTES IT THROUGH SOCIAL SERVICE AGENCIES TO PEOPLE IN NEED. BY HELPING PROVIDE A FURNISHED, LIVABLE ENVIRONMENT THAT FAMILIES CAN COME HOME TO, DALLAS FURNITURE BANK CAN IMPACT AND IMPROVE THEIR QUALITY OF LIFE, SELF-ESTEEM AND CHANCE OF SUCCESS. 0 0 2045277 646634 PURCHASE, COLLECTION, STORAGE AND DISTRIBUTION OF BASIC HOME FURNISHINGS FOR FAMILIES DETERMINED TO BE IN NEED. 2045277 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 13 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHERYL BOGEN FOUNDER 9724660600 2055 LUNA RD STE 130 CARROLLTON TX 75006 X CURTIS WILLIAMS - BOARD MEMBER AND FINANCIAL CHAIR THROUGH 7/26/24 0.50 X X 0 0 0 SHERYL FIELDS BOGEN CHAIR 0.50 X X 0 0 0 STEPHEN ELLIS INDIVIDUAL 0.50 X 0 0 0 TANGEE GIBSON INDIVIDUAL 0.50 X 0 0 0 JERRY SZOR INDIVIDUAL 0.50 X 0 0 0 FRED HERMAN INDIVIDUAL 0.50 X 0 0 0 PEGGY ZILBERMANN INDIVIDUAL 0.50 X 0 0 0 EDWARD MCFALLS INDIVIDUAL 0.50 X 0 0 0 ROBERT GOLD BOARD MEMBER THROUGH 8/16/24 0.50 X 0 0 0 CAROLYN FEDER BOARD MEMBER THROUGH 8/16/24 0.50 X 0 0 0 JOE RAY BOARD MEMBER THROUGH 6/12/24 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1502149 1459950 1502149 643704 0 643704 643704 MISCELLANEOUS REVENUE 900099 2930 2930 2930 2148783 646634 0 0 380051 361048 19003 20224 20224 33927 25445 8482 4459 1486 1487 1486 34894 11631 11632 11631 8051 2684 2683 2684 140564 132482 3163 4919 5779 1926 1927 1926 6317 2106 2106 2105 13625 4542 4541 4542 FURNITURE AND DELIVERY 1477710 1477710 0 0 VEHICLE EXPENSE 27475 27475 0 0 CONSULTING FEES 13683 4561 4561 4561 UTILITIES 8699 8199 196 304 20366 9427 6104 4835 2195824 2045277 103072 47475 173434 70737 339273 297784 104898 83840 27375 21058 155362 170677 695444 560256 168556 91841 12723 125279 181279 217120 X 341408 299723 172757 43413 514165 343136 695444 560256 -47041 -123988 0 X X 0 0 0 X 194719 111568 419835 510303 1502149 2738574 79742 60830 253175 382529 643704 1419980 274461 172398 673010 892832 2145853 4158554 0 0 0 4158554 498 2 1749 2249 498 2 1749 2249 14610 17820 2930 35360 274959 187010 692579 892832 2148783 4196163 0.99100 0.98590 0.00050 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73311 73311 0 31587 10529 21058 21058 OPERATING LEASE RIGHT-OF-USE ASSET 125279 125279 X PART X, LINE 2: DALLAS FURNITURE BANK HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THERE ARE NO UNCERTAIN TAX POSITIONS IDENTIFIED. X FURNITURE 17594 1459950 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR COLLECTING THIS INFORMATION ANNUALLY FROM EACH DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES NOT LESS FREQUENTLY THAN ANNUALLY, ALL COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES. ALL FACTORS ARE CONSIDERED TO ENSURE THAT COMPENSATION IS REASONABLE AND SUPPORTABLE. 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 XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR 2023.