Civic Intelligence

Arlington Life Shelter

EIN 75-2235099 • 501(c)3 • Arlington, TX

Profile

Arlington Life Shelter provides a pathway to self-sufficiency for homeless men, women and children from North Texas by providing food, shelter and assistance in securing and maintaining employment.

325 W Division StreetArlington, TX 76011

www.arlingtonlifeshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$225,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,282,489

Down $248,317 (-2.2%) from 2023

Liabilities

Down

$7,599,823

Down $105,031 (-1.4%) from 2023

Net Assets

Down

$3,682,666

Down $143,286 (-3.7%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$2,718,461

Up $339,528 (+14%) from 2023

Expenses

Down

$2,861,747

Down $771,211 (-21%) from 2023

Net Income

Up

-$143,286

Up $1,110,739 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $493,754Liabilities 2011: $89,199Net Assets 2011: $404,5552011Assets 2012: $575,857Liabilities 2012: $75,640Net Assets 2012: $500,2172012Assets 2013: $488,950Liabilities 2013: $93,214Net Assets 2013: $395,7362013Assets 2014: $528,601Liabilities 2014: $99,632Net Assets 2014: $428,9692014Assets 2015: $590,617Liabilities 2015: $102,724Net Assets 2015: $487,8932015Assets 2016: $1,121,383Liabilities 2016: $123,700Net Assets 2016: $997,6832016Assets 2017: $1,875,915Liabilities 2017: $140,148Net Assets 2017: $1,735,7672017Assets 2018: $2,519,375Liabilities 2018: $258,802Net Assets 2018: $2,260,5732018Assets 2019: $5,363,063Liabilities 2019: $964,271Net Assets 2019: $4,398,7922019Assets 2020: $6,466,230Liabilities 2020: $1,593,544Net Assets 2020: $4,872,6862020Assets 2021: $13,090,653Liabilities 2021: $8,007,567Net Assets 2021: $5,083,0862021Assets 2022: $12,489,777Liabilities 2022: $7,393,986Net Assets 2022: $5,095,7912022Assets 2023: $11,530,806Liabilities 2023: $7,704,854Net Assets 2023: $3,825,9522023Assets 2024: $11,282,489Liabilities 2024: $7,599,823Net Assets 2024: $3,682,6662024

Highlighted filing

2024

Assets$11,282,489
Liabilities$7,599,823
Net Assets$3,682,666
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,644,3502011Revenue 2012: $1,741,852Expenses 2012: $1,646,190Net Income 2012: $95,6622012Revenue 2013: $1,820,183Expenses 2013: $1,924,664Net Income 2013: -$104,4812013Revenue 2014: $2,034,585Expenses 2014: $2,001,352Net Income 2014: $33,2332014Revenue 2015: $2,065,246Expenses 2015: $2,006,322Net Income 2015: $58,9242015Revenue 2016: $2,753,735Expenses 2016: $2,243,945Net Income 2016: $509,7902016Revenue 2017: $2,938,947Expenses 2017: $2,200,863Net Income 2017: $738,0842017Revenue 2018: $2,754,596Expenses 2018: $2,229,790Net Income 2018: $524,8062018Revenue 2019: $4,224,801Expenses 2019: $2,086,582Net Income 2019: $2,138,2192019Revenue 2020: $2,775,469Expenses 2020: $2,301,575Net Income 2020: $473,8942020Revenue 2021: $3,657,043Expenses 2021: $3,446,643Net Income 2021: $210,4002021Revenue 2022: $3,458,549Expenses 2022: $3,445,844Net Income 2022: $12,7052022Revenue 2023: $2,378,933Expenses 2023: $3,632,958Net Income 2023: -$1,254,0252023Revenue 2024: $2,718,461Expenses 2024: $2,861,747Net Income 2024: -$143,2862024

Highlighted filing

2024

Revenue$2,718,461
Expenses$2,861,747
Net Income-$143,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,282,489
Liabilities
$7,599,823
Net assets
$3,682,666
Revenue
$2,718,461
Expenses
$2,861,747
Net income
-$143,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.60$3.68$2.72$2.86$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.70$3.83$2.38$3.63$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.39$5.10$3.46$3.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$8.01$5.08$3.66$3.45$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.59$4.87$2.78$2.30$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.96$4.40$4.22$2.09$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.26$2.26$2.75$2.23$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.14$1.74$2.94$2.20$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.12$1.00$2.75$2.24$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.07$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$2.03$2.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.82$1.92$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$1.74$1.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$1.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,475,948
Mission and Program Overview

Mission

Arlington Life Shelter provides a pathway to self-sufficiency for homeless men, women and children from North Texas by providing food, shelter and assistance in securing and maintaining employment.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,855,500$4,855,500→ $0
Cash and Non-Interest-Bearing Accounts$1,468,275$626,080▼ $842,195
Pledges and Grants Receivable$171,394$368,609▲ $197,215
Prepaid Expenses and Deferred Charges$26,866$41,286▲ $14,420
Land, Buildings, and Equipment, Net$6,548,538$8,265▼ $6,540,273
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,090,653$12,489,777▼ $600,876
Other Assets Total$20,080$6,590,037▲ $6,569,957
Liabilities
Other Liabilities$6,912,775$7,267,792▲ $355,017
Unsecured Notes Loans Payable$977,262--
Accounts Payable and Accrued Expenses$117,530$126,194▲ $8,664
Total Liabilities$8,007,567$7,393,986▼ $613,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,958,086$5,020,791▲ $62,705
Net Assets With Donor Restrictions$125,000$75,000▼ $50,000
Total Net Assets Fund Balance$5,083,086$5,095,791▲ $12,705
Total Liabilities and Net Assets / Fund Balance$13,090,653$12,489,777▼ $600,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,599$30,599
Other Land Buildings$8,265$1,455$9,720
Other Assets Org$6,572,529--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MelchertExecutive DirectorFT$120,000$5,000$125,000

Board Members and Trustees

NameTitle
Gregg WilkinsonBoard President
Brad JayPast President
Benita Ibrahim-smithDirector
Benjamin MogendiDirector
Bryan PerryDirector
Danielle SnailerDirector
Don GatzkeDirector
Elena FernandezDirector
Kecia MaysDirector
Latonya Copeland-berryDirector
Melody FowlerDirector
Miguel BenitezDirector
Scherron RichardDirector
Stevie HansenDirector
Timi T HazleDirector
Bill BrangersSecretary
Lisa ReinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,975,653
Program Service Revenue
$0
Investment Income
$177,074
Other Revenue
$305,822
All Other Contributions
$1,643,025
Change in Net Assets
$12,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$538,650Cost to Buy
Clothing and Household Goods$150,399Fair Market Value (FMV)
Total Noncash Contributions$689,049-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,509
Other Expenses$1,161,014
Grants and Similar Amounts Paid$689,049
Total Fundraising Expense$399,514
Professional Fundraising Fees$4,272

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,787$127,438$155,154$1,154,379
Grants to Domestic Individuals$689,049--$689,049
Other Employee Benefits$155,449$21,193$30,290$206,932
Depreciation Depletion$204,546--$204,546
Fees for Services Other-$93,059$110,493$203,552
Interest$203,200--$203,200
Current Officers, Directors, Trustees, and Key Employees$87,500-$37,500$125,000
Payroll Taxes$78,898$10,520$15,780$105,198
Information Technology-$55,540-$55,540
All Other Expenses$21,218$21,409$1,671$44,298
Occupancy$30,634$6,766$3,446$40,846
Other Expenses$68,739$13,748$27,526$27,526
Office Expenses$13,744$2,749$1,832$18,325
Insurance$9,780$1,956$1,304$13,040
Fees for Services Professional Fundraising--$4,272$4,272
Travel$215--$215
Total Functional Expenses$2,690,875$355,455$399,514$3,445,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,399
Fundraising Gross Income$15,377
Professional Fundraising Fees$4,272

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$29,110$15,377$1,522$13,855
Total Events$29,110$15,377$17,399$-2,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$7,222,045
Due to Affiliate$45,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Arlington Life Shelter
EIN
75-2235099
Phone
8175489885
Address
325 W Division Street, ARLINGTON, TX 76011

Signing Officer

Name
Stephanie Melchert
Title
Executive Director
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
1,300

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

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, 2022. 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, 2022 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.”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0The mission of Arlington Life Shelter is to promote self-sufficiency by providing shelter, employment programs and transitional services for North Texans impacted by homelessness.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021409
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IRS990/ConservationEasementsInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204546
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IRS990/Desc0Arlington Life Shelter is committed to assisting individuals and families impacted by homelessness in North Texas to create a path to self-sufficiency. Achievements in 2022:1) Served over 143,000 meals, breakfast, lunch, and dinner and 62,726 snacks to over 1065 unduplicated men, women, children, including 99 seniors and 37 veterans. 2) Employment program- 36% of the residents maintained their employment while experiencing homelessness and 42% of the unemployed gained employment while staying at the Shelter.3) Employment program participants when leaving our program and moving into self-sufficiency/housing they not only secured employment but also had a savings of over $900.00 which is a 66% increase.
IRS990/DescribedInSection501c3Ind0true
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