2025-11-10T12:35:37-08:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 752235099 ARLINGTON LIFE SHELTER ARLI 8175489885 325 W Division Street ARLINGTON TX 76011 STEPHANIE R MELCHERT President & CEO 2025-11-10 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z STEPHANIE R MELCHERT 325 W Division Street ARLINGTON TX 76011 2724052 false X www.arlingtonlifeshelter.org X 1988 TX The mission of Arlington Life Shelter is to promote self-sufficiency by providing shelter, employment programs and transitional services for North Texans impacted by homelessness. 12 12 40 1200 0 2184037 2539050 0 190812 180255 4084 -844 2378933 2718461 667580 501656 0 1588989 1337978 25940 249344 1376389 996173 3632958 2861747 -1254025 -143286 11530806 11282489 7704854 7599823 3825952 3682666 The mission of Arlington Life Shelter is to promote self-sufficiency by providing shelter, employment programs and transitional services for North Texans impacted by homelessness. false false 2226692 501656 Arlington Life Shelter is committed to assisting individuals and families impacted by homelessness in North Texas to create a path to self-sufficiency. Achievements in 2024:a. 761 Sheltered Individualsb. 277,765 Nights of Shelterc. 93,594 Meals Servedd. 94 Volunteer Food Teams Volunteer Hours-5,668e. 451 Residents exited the shelter to their own home, rental, supportive housing, family, friends, hotels or institutions. 2226692 true true false false false false false false false false true false false true true true false true false false false false false true true false false false true true false false false false false false false false true false false false false true false false false true 10 0 true 40 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X CLIFTONLARSONALLEN 8178775000 801 CHERRY STREET FORT WORTH TX 76102 STEPHANIE R MELCHERT President & CEO 39.00 1.00 X X 220000 0 5000 BRYAN PERRY Secretary 1.00 0.00 X X 0 0 0 LISA REIN Treasurer 1.00 1.00 X X 0 0 0 CHRISTOPHER J HOLLAND Director 1.00 0.00 X 0 0 0 JACKIE HALPIN-OSTEEN Director 1.00 0.00 X 0 0 0 APRIL CAMPBELL-THRU 92024 Director 1.00 0.00 X 0 0 0 LATONYA COPELAND-BERRY Director 1.00 0.00 X 0 0 0 CHRIS SCOTT-THRU 92024 Director 1.00 0.00 X 0 0 0 BILL BRANGERS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 KECIA MAYS Director 1.00 0.00 X 0 0 0 ELENA FERNANDEZ Director 1.00 0.00 X 0 0 0 SCHERRON RICHARD-thru 924 Director 1.00 0.00 X 0 0 0 LACHELLE GOODRICH Director 1.00 0.00 X 0 0 0 GREGG WILKINSON Chairman 1.00 0.00 X X 0 0 0 BENJAMIN MOGENDI Director 1.00 0.00 X 0 0 0 DANIELLE SNAILER Director 1.00 0.00 X 0 0 0 220000 5000 1 false true false 0 52492 557529 1929029 501656 2539050 0 180255 180255 0 0 0 0 2622 52492 5591 -2969 0 0 OTHER INCOME 900099 2125 2125 2125 2718461 2125 180255 0 501656 501656 0 0 225000 157500 67500 0 883744 673808 165562 44374 0 127493 95870 19874 11749 101741 76306 15261 10174 0 0 94374 94374 0 25940 25940 0 22438 22438 0 21201 15901 3180 2120 39082 39082 0 55871 41903 8381 5587 977 977 0 0 217226 217226 0 232233 232233 45698 34273 6855 4570 MISCELLANEOUS EXPENSES 104289 104289 REPAIRS & mAINTENANCE 64016 48012 9602 6402 Printing and Publications 47214 5865 2237 39112 CLIENT SERVICES 15042 15042 36512 5831 21303 9378 2861747 2226692 385711 249344 311125 344250 0 1375 0 0 0 4855500 4855500 0 26436 19097 51850 40480 15620 11370 0 0 0 0 6322125 6050897 11530806 11282489 131623 70591 7573231 7529232 7704854 7599823 X 3825952 3607666 75000 3825952 3682666 11530806 11282489 -143286 X false true X true false X 2780691 3505154 2975653 2183637 2539050 13984185 0 0 2780691 3505154 2975653 2183637 2539050 13984185 696905 13287280 429 180047 177074 190812 180255 728617 0 13 11485 307844 9734 2125 331201 15044003 0.88320 0.87390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30599 30599 21251 9881 11370 11370 OTHER ASSETS 18359 RIGHT OF USE ASSET 6032538 6050897 DUE TO AFFILIATE 186972 FUNDS HELD FOR OTHERS 9240 LINE OF CREDIT 219323 OPERATING LEASE LIABILITY 7113697 7529232 X Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax. U.S. generally accepted accounting principles (GAAP) requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false MILLIONAIRE GRANT LADY 5006 RIVER RIDGE RD ARLINGTON TX 76017 GRANT WRITING false 105000 17500 87500 BRAD CECIL & ASSOC 2700 W Park Row Arlington TX 76013 DIRECT MAIL false 168029 8440 159589 false false false 273029 25940 247089 Luncheon 55114 52492 2622 600 2622 1598 771 55114 52492 2622 600 2622 1598 771 5591 -2969 true 0 0 FOOD & Supplies 761 501656 RETAIL Food and Supplies WHILE IN SHELTER Additional Supplemental Information The Organization tracks the individuals it serves through a database provided by the Tarrant County Homeless Coalition. X X true false false false false false false false false STEPHANIE R MELCHERT President & CEO 220000 5000 225000 Part II, Compensation from Unrelated Organizations BECKY ORANDER RECIEVED A $63,500 SEVERANCE PACKAGE OF WHICH $9,769 WAS PAID IN FY 2019. X 84227 FMV X 417429 COST TO BUY false false false Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c During annual review of board bylaws and staff personnel policies and upon initial induction for new board and staff. IF A CONFLICT OF INTEREST ARISES THE individual WOULD BE ASKED TO REMOVE THEMSELVES FROM VOTING ON THE ISSUE. Form 990, Part VI, Section B, Line 15b The Board refers to the DFW Non-Profit and Benefits Survey. Salaries are based upon Tarrant County median salaries for comparable positions. This is documented on the proposed personnel budget. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 52,492Gross income from fundraising events reported on Part VIII, line 8a 2,622Less: Direct costs of events reported on part VIII, Line 8b (5,591) Net economic benefit of fundraising $ 49,523 ARLINGTON LIFE SHELTER REAL ESTATE 325 W DIVISION ST ARLINGTON TX 76011 854076348 REAL ESTATE HOLDING TX 501(C)(3) 12 ARLINGTON LIFE SHELTER false false false false false true false false false false false true false false false false false false false false ARLINGTON LIFE SHELTER REAL ESTATE e 186972 AMOUNT DUE ARLINGTON LIFE SHELTER REAL ESTATE k 251400 AMOUNT PAID