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Nonprofiteer
← AUSTIN STREET REAL ESTATE

Form 990 for tax year 2025

Filed by AUSTIN STREET REAL ESTATE.

Totals

Total revenue
$384,000
Total expenses
$1,073,965
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$384,000
Total assets, end of year
$15,328,195
Total liabilities, end of year
$17,581,155
Net assets or fund balances, end of year
-$2,252,960
Program services expenses (Part IX)
$1,061,028
Management and general expenses
$12,937
Fundraising expenses
$0
Program service expenses (Part III)
$1,061,028

Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $384,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $384,000

  • 6d · Net rental income or loss

    total $384,000 · excluded $384,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $12,937 · management and general $12,937

  • 20 · Interest

    total $189,639 · program services $189,639

  • 22 · Depreciation, depletion and amortization

    total $491,326 · program services $491,326

  • 24a · Other expenses: INTER-DEPARTMENT TRANSF

    total $380,063 · program services $380,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,807 · end of year $233,807

  • 10a · Land, buildings and equipment: cost or other basis

    $16,723,910

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,629,522

  • 10c · Land, buildings and equipment, net

    beginning of year $15,585,714 · end of year $15,094,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $391,155 · end of year $391,155

  • 25 · Other liabilities

    beginning of year $17,190,000 · end of year $17,190,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$1,752,634 · end of year -$2,252,960

Mission and programs · 2025

Mission

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.

  • 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.

    Expenses $1,061,028

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Best

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dennis Grindinger

    VICE CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Whitman Bobbitt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Rosenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Catherine Oliveros

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Yulise Reaves Waters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Roby

    PRESIDENT & CEO

    Total calculated
    $303,581
    From this org
    $0
    From related orgs
    $252,253
    Other
    $51,328
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,253 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $12,618 related
    Nontaxable benefits
    $0 + $38,710 related
    Filer's total
    $0 + $303,581 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
26 August 2026
IRS schema version
2025v4.2
Source object
202642399349301039

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