2024-11-12T15:26:27-05:00 2023-12-31 811064433 JOE DIKE CPA PFS PC 312 N CENTER New Boston TX 75570 990 2023-01-01 752917488 DAMASCUS HOME OF REDWATER INC DAMA P O BOX 53 MAUD TX 75567 CASSANDRA ALLDAY EXECUTIVE DIREC 9036284272 2024-04-30 true true JOE DIKE P00188215 9036284272 2024-11-12 X 2023 2024-10-15 13:58:12Z CASSANDRA ALLDAY 330771 false X WWW.DAMASCUSHOME.ORG X 2002 TX PROVIDE AND MAINTAIN A TRANSITIONAL HOME/FACILITY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOHOL. ALSO, RENDERING ASSISTANCE TO THOSE PERSONS AND EDUCATING THE PUBLIC AS TO THE HAZARDS OF DRUGS AND ALCOHOL. 8 6 10 0 0 5565 4406 236256 234683 40 5546 86136 241861 330771 0 0 150438 167732 0 0 116932 125553 267370 293285 -25509 37486 170493 205958 77390 75369 93103 130589 PROVIDE AND MAINTAIN A TRANSITIONAL HOME/FACILITY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOHOL. ALSO, RENDERING ASSISTANCE TO THOSE PERSONS AND EDUCATING THE PUBLIC AS TO THE HAZARDS OF DRUGS AND ALCOHOL. false false 163680 143621 PROVIDE AND MAINTAIN A TRANSITIONAL HOME/FACILIY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOH0L. ALSO RENDERING ASSISTANCE TO THOSE PERSONS AND EDUCATING THE PUBLIC AS TO THE HAZARDS OF DRUGS AND ALCOHOL. 129605 187149 OPERATE A RESALE STORE USING DONATED CLOTHING, SHOES, HOUSEHOLD GOODS, ELECTRONICS AND SUNDRY ITEMS AS INVENTORY THAT WE SELL TO THE GENERAL PUBLIC AT BELOW MARKET PRICES. WE EMPLOY 4 STAFF, PROVIDE VOLUNTEER POSITIONS FOR 3 AARP SCSEP PERSONS, SERVE BOWIE, MILLER AND CASS COUNTIES AS COMMUNITY SERVICE SITE FOR PERSONS ORDERED TO DO COMMUNITY SERVICE. PROFIT OFFSET COSTS TO THE CHEMICAL DEPENDENCY TREATMENT MINISTRY AND PROVIDE OPPORTUNITIES FOR CHARITY SERVICES FOR WELL QUALIFIED TREATMENT PROGRAM APPLICANTS WHO WOULD OTHERWISE BE UNABLE TO RECEIVE TREATMENT. 293285 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 0 0 10 true false false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true false false false true true false TX X CASSANDRA ALLDAY 9035853186 P O BOX 53 MAUD TX 75567 X ROCKY FRYAR BOARD MEMBER 0.00 0.00 X 0 0 0 BLAIR SELDON BOARD MEMBER 0.00 0.00 X 0 0 0 MARCUS CAUDLE BOARD MEMBER 0.00 0.00 X 0 0 0 ROGER WASHINGTON VICE PRESIDENT 0.00 0.00 X 0 0 0 ASHLEY FRYAR SECRETARY 0.00 0.00 X X 0 0 0 CARLA ROADCAP TREASURER 0.00 0.00 X X 0 0 0 CASSANDRA ALLDAY ADMINISTRATOR 0.00 0.00 X X 0 0 0 JAMES FRISK PRESIDENT EX DIR 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 4406 4406 DAMASCUS HOME DONATIONS 446199 74535 74535 CHARITY CLOTHING SHOES 446199 915 915 MENS RESIDENT FEES 446199 22277 22277 RESALE STORE SALES 448000 136916 136916 OTHER INCOME 446199 40 40 234683 46 46 5500 5500 5500 5500 4406 ERC-NON TAXABLE 446199 86136 86136 86136 330771 240229 0 86136 34323 34323 116898 116898 16511 16511 24236 24236 305 305 5576 5576 2975 2975 42891 42891 4060 4060 21543 21543 FUEL - HOME 7689 7689 LICENSE 263 263 FEES - HOME 415 415 CC FEES - STORE 290 290 15310 15310 293285 293285 0 0 45154 82944 26636 35911 211269 138419 72850 72850 25853 14253 170493 205958 77390 75369 77390 75369 X 93103 130589 93103 130589 170493 205958 37486 0 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83941 83941 100403 100 100303 26925 26925 138319 -138319 72850 2003 CHEV VAN 8000 2011 TRAILER 500 1997 CHEVY EXPRESS VAN 5448 DUE FROM DAMASCUS MACHINE 305 14253 RRFCU - 2604 NB ROAD 71719 SALES TAX 1092 PAYROLL TAX LIABILTY 1500 RESALE STORE CC 259 HOME CC 799 75369 Governing body meeting documentation Part VI line 8a ALL DOCUMENTS AVAILABLE UPON REQUEST Committee meeting documentation Part VI line 8b UPON REQUEST Form 990 governing body review Part VI line 11 GOVERNING BODY IS UPDATED ON STATUS IN MEETINGS. OFFICE IS IN CARE OF BOOKS. CEO executive director top management comp Part VI line 15a BOARD DECISION, VOTE Other officer or key employee compensation Part VI line 15b NO OTHER OFFICERS OR LAY EMPLOYESS PAID AT THIS TIME Governing documents etc available to public Part VI line 19 UPON REQUEST DAMASCUS MACHINE & TOOL LLC P O BOX 53 MAUD TX 75567 874513219 MACHINE WORK AND REPAIR TX DAMASCUS HOME OF REDWATER INC