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Shelter Ministries Of Dallas Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$748k (2021)

Expenses
$358k (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$748,081
Expenses
$358,407
Net Income
-$1,106,488
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,990
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$767,071
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Nancy Best (Chair) $0 $0 $0
Frank Mihalopoulos (Secretary) $0 $0 $0
Dennis Grindinger (Treasurer) $0 $0 $0
Cathy Frame (Dir Accounting) $0 $103,539 $15,596

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,737
Expenses
$68,275
Net Income
-$23,538
Net Assets
$1,222,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $79
0.2%
Program Services $0
Investment Income $26,220
58.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,438
41.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,222,707
Total Liabilities $0
Net Assets $1,222,707
Compensation
Key Employees and Officers Compensation Related Other
Nancy Best (Chair (Start 10/2020)) $0 $0 $0
Frank Mihalopoulos (Secretary (Start 10/2020)) $0 $0 $0
Dennis Grindinger (Treasurer (Start 10/2020)) $0 $0 $0
Kenneth Z Altshuler Md (Chairman (Left 10/2020)) $0 $0 $0
Jere W Thompson (Trustee (Left 10/2020)) $0 $0 $0
Bobby Leach (Trustee (Left 10/2020)) $0 $0 $0
Cathy Frame (Dir Accounting) $0 $100,048 $15,936

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,618
Expenses
$70,894
Net Income
-$25,276
Net Assets
$1,225,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,107
2.4%
Program Services $0
Investment Income $36,137
79.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,374
18.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,227,217
Total Liabilities $1,645
Net Assets $1,225,572
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Z Altshuler Md (Chairman) $0 $0 $0
Jere W Thompson (Trustee) $0 $0 $0
Bobby Leach (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,466
Expenses
$72,253
Net Income
$68,213
Net Assets
$1,169,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $502
0.4%
Program Services $0
Investment Income $31,679
22.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,285
77.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,169,672
Total Liabilities $0
Net Assets $1,169,672
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Z Altshuler Md (Chairman) $0 $0 $0
Jere W Thompson (Trustee) $0 $0 $0
Bobby Leach (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,248
Expenses
$70,901
Net Income
$70,347
Net Assets
$1,240,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,401
1.0%
Program Services $0
Investment Income $28,907
20.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,940
78.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,240,677
Total Liabilities $0
Net Assets $1,240,677
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Z Altshuler Md (Chairman) $0 $0 $0
Jere W Thompson (Trustee) $0 $0 $0
Bobby Leach (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,579
Expenses
$65,905
Net Income
-$5,326
Net Assets
$1,158,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,330
7.1%
Program Services $0
Investment Income $30,680
50.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,569
42.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,158,358
Total Liabilities $0
Net Assets $1,158,358
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Z Altshuler Md (Chairman) $0 $0 $0
Jere W Thompson (Trustee) $0 $0 $0
Bobby Leach (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,925
Expenses
$66,589
Net Income
$17,336
Net Assets
$1,174,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,915
2.3%
Program Services $0
Investment Income $30,343
36.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,667
61.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,174,048
Total Liabilities $0
Net Assets $1,174,048
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Z Altshuler Md (Chairman) $0 $0 $0
Jere W Thompson (Trustee) $0 $0 $0
Bobby Leach (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,363
Expenses
$65,076
Net Income
$15,287
Net Assets
$1,213,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $29,145
36.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,218
63.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,213,929
Total Liabilities $0
Net Assets $1,213,929
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Z Altshuler Md (Chairman) $0 $0 $0
Jere W Thompson (Trustee) $0 $0 $0
Bobby Leach (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,018
Expenses
$7,684
Net Income
$95,334
Net Assets
$1,188,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $28,693
27.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,325
72.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,188,268
Total Liabilities $0
Net Assets $1,188,268

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,083
Expenses
$60,362
Net Income
-$3,279
Net Assets
$1,052,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30,452
53.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,631
46.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,052,032
Total Liabilities $0
Net Assets $1,052,032

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,180
Expenses
$57,542
Net Income
$18,638
Net Assets
$1,023,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $27,944
36.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,236
63.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,023,265
Total Liabilities $0
Net Assets $1,023,265

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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