COSERV CHARITABLE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COSERV CHARITABLE FOUNDATION (EIN 13-4281766)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349304778
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T09:59:28-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750882037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134281766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSERV CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COSE | BusinessNameControlTxt |
| Phone | 9403217800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762101842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT BISHOP | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 9403217800 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT R WILLIS | PreparerPersonNm |
| PTIN | P00419741 | PTIN |
| Phone | 8067473806 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT BISHOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762101842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,795,783 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COSERV.COM/COMMUNITY/COSERV-CHARITABLE-FOUNDA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CRITICAL SERVICES TO FAMILIES WITHIN THE COMMUNITY BY SPONSORING LOCAL NOT-FOR-PROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,651,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,790,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $325 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,652,314 | PYTotalRevenueAmt |
| CY Total Revenue | $1,795,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,792,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,615,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,532 | PYOtherExpensesAmt |
| CY Other Expenses | $61,679 | CYOtherExpensesAmt |
| PY Total Expenses | $1,844,132 | PYTotalExpensesAmt |
| CY Total Expenses | $1,676,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$191,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $298,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $179,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $297,993 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE (1) FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH SPECIFIC ASSISTANCE AND CONTRIBUTIONS TO LOCAL CHARITIES AND COMMUNITY PROJECTS, AND (2) GRANTS TO LOCAL NOT-FOR-PROFITS THAT PROVIDE CRITICAL SERVICES TO THE COMMUNITY AND/OR SUPPORT EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,676,920 | ExpenseAmt |
| Grant | $1,615,241 | GrantAmt |
| Desc | THE ORGANIZATION FUNDED 120 GRANTS, INCLUDING 23 FOR EDUCATION FOUNDATIONS. 53 REQUESTS FOR FUNDING WERE DENIED. | Desc |
| Total Program Service Expenses | $1,676,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT BISHOP TREASURER | PersonNm |
| Phone | 9403217800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| GREG WARD | |||||||
| PRESIDENT | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $348,768 | $111,535 |
| JEFFREY MCNEAL | |||||||
| VICE PRESIDENT | 1.00 | 45.00 | Yes (X) | Yes (X) | $0 | $350,210 | $111,139 |
| BRENT BISHOP | |||||||
| SECRETARY-TREASURER | 2.00 | 45.00 | Yes (X) | Yes (X) | $0 | $371,558 | $115,956 |
| ROBBY HAMLIN 123 | |||||||
| DIRECTOR | 1.00 | 45.00 | Yes (X) | $0 | $214,361 | $58,389 | |
| DENISE SMITHERS | |||||||
| DIRECTOR | 1.50 | 45.00 | Yes (X) | $0 | $365,317 | $129,187 | |
| DYAN JAMES | |||||||
| DIRECTOR | 1.00 | 45.00 | Yes (X) | $0 | $312,590 | $60,054 | |
| PHILIP HASSEL | |||||||
| DIRECTOR | 2.00 | 45.00 | Yes (X) | $0 | $315,256 | $187,783 | |
| GARY FRANZEN | |||||||
| DIRECTOR | 1.00 | 50.00 | Yes (X) | $0 | $323,602 | $109,676 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,601,662 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $883,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $138,660 | FundraisingAmt |
| Related Organizations | $54,338 | RelatedOrganizationsAmt |
| All Other Contributions | $1,597,234 | AllOtherContributionsAmt |
| Total Contributions | $1,790,232 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,551 | TotalRevenueColumnAmt |
| Exclusion | $5,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,795,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,551 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,241 | TotalAmt |
| Program Services | $1,615,241 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PAID BY COSERV ELECTRIC | $44,338 | $44,338 |
| PAID BY COSERV GAS | $17,341 | $17,341 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,920 | TotalAmt |
| Program Services | $1,676,920 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,184 | BOYAmt |
| EOY | $293,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,946 | BOYAmt |
| EOY | $5,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,130 | BOYAmt |
| EOY | $298,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,130 | BOYAmt |
| EOY | $297,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,130 | BOYAmt |
| EOY | $297,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,130 | BOYAmt |
| EOY | $298,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,863 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,430,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,289,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,448,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790,232 | CurrentTaxYearAmt |
| Total | $7,610,622 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,430,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,289,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,448,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790,232 | CurrentTaxYearAmt |
| Total | $7,610,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $77,506 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,533,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,551 | CurrentTaxYearAmt |
| Total | $7,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,618,129 | TotalSupportAmt |
| Public Support CY170 | 0.98880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,734,104 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,734,104 | RevenueSubtotalAmt |
| Other Revenues Not Included | $61,679 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $61,679 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,795,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,615,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,615,241 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $61,679 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $61,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,676,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023 AND 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATIONS NETTED WITH EXPENSES ON AUDITED FINANCIALS 61,679. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH DONATIONS ON AUDITED FINANCIALS 61,679. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $83,510 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,510 | CharitableContriEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $55,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,150 | CharitableContriEvent2Amt |
| Gross Receipts Total | $138,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,660 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 ACRES INC | |||||||||||
| 3000 MOSELEY RD | CROSS ROADS | TX | 76227 | 275537523 | 501(C)(3) | $10,000 | $0 | APPROVAL TO PURCHASE PROGRAM SUPPLIES | |||
| AGAPE RESOURCE & ASSISTANCE CTR INC | |||||||||||
| PO BOX 861664 | PLANO | TX | 75086 | 752942035 | 501(C)(3) | $15,000 | $0 | HOUSING, TRANSPORATION, HEALTH/WELLNESS | |||
| ALL COMMUNITY OUTREACH | |||||||||||
| 801 EAST MAIN STREET | ALLEN | TX | 75002 | 751986190 | 501(C)(3) | $125,000 | $7,750 | GRANT APPROVAL TO PROVIDE FINANCIAL ASSISTANCE TO CUSTOMER | COST | FANS, WINDOW AC UNITS, HEATERS, BLANKETS | |
| AMERICAN DIABETES ASSOCIATION | |||||||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 22202 | 131623888 | 501(C)(3) | $6,000 | $0 | PROVIDE BACKGROUND CHECKS, SUPPLIES, FOOD | |||
| ARGYLE ISD EDUCATION FOUNDATION | |||||||||||
| 800 EAGLE DRIVE | ARGYLE | TX | 76226 | 611413533 | 501(C)(3) | $15,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| ASSISTANCE LEAGUE OF GREATER COLLIN COUN | |||||||||||
| 200 CHISHOLM PLACE SUITE 105 | PLANO | TX | 75075 | 752663446 | 501(C)(3) | $10,000 | $0 | PURCHASE CLOTHIN AND HYGIENE KITS FOR CHILD | |||
| AUBREY EDUCATION FOUNDATION INC | |||||||||||
| PO BOX 593 | AUBREY | TX | 76227 | 752876306 | 501(C)(3) | $15,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| CASA OF COLLIN COUNTY | |||||||||||
| 101 EAST DAVIS STREET | MCKINNEY | TX | 75069 | 752391961 | 501(C)(3) | $7,500 | $0 | PURCHASE AUDIOVISUAL EQUIPMENT | |||
| CHILDREN'S ADVOCACY CENTER OF COLLIN COU | |||||||||||
| 2205 LOS RIOS LANE | PLANO | TX | 75074 | 752389095 | 501(C)(3) | $20,000 | $0 | APPROVAL FOR CLINICAL SERVICES EXPENSES | |||
| CHRISTIAN COMMUNITY ACTION | |||||||||||
| 200 S MILL STREET | LEWISVILLE | TX | 75067 | 237319371 | 501(C)(3) | $40,000 | $4,590 | GRANT APPROVAL FOR FOOD PANTRY ITEMS | COST | FANS, WINDOW AC UNITS, HEATERS, BLANKETS | |
| CITY HOUSE INC | |||||||||||
| 830 CENTRAL PARKWAY EAST SUITE 350 | PLANO | TX | 75074 | 752213291 | 501(C)(3) | $11,000 | $0 | FOOD AND PROGRAM SUPPLIES FOR TRANSITION | |||
| COMMUNITIES IN SCHOOLS OF NORTH TEXAS | |||||||||||
| P O BOX 295543 | LEWISVILLE | TX | 75029 | 752496426 | 501(C)(3) | $20,000 | $0 | SUPPORT CASE MGT SVCS TO LAKE DALLAS ISD | |||
| COMMUNITY GARDEN KITCHEN OF COLLIN CO | |||||||||||
| 501 HOWARD STREET | MCKINNEY | TX | 75069 | 811952191 | 501(C)(3) | $15,000 | $0 | APPROVAL FOR FOOD PANTRY ITEMS | |||
| DENTON PUBLIC SCHOOL FOUNDATION | |||||||||||
| 1307 NORTH LOCUST | DENTON | TX | 76201 | 752578743 | 501(C)(3) | $30,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| FAMILY COMPASS | |||||||||||
| 4210 JUNIUS STREET | DALLAS | TX | 75246 | 752400158 | 501(C)(3) | $20,000 | $0 | APPROVAL FOR EMERGENCY ASSISTANCE | |||
| FOUNDATION FOR ALLEN SCHOOLS | |||||||||||
| PO BOX 13 | ALLEN | TX | 75013 | 752750519 | 501(C)(3) | $15,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| FRISCO EDUCATION FOUNDATION | |||||||||||
| 5515 OHIO DRIVE | FRISCO | TX | 75035 | 311689773 | 501(C)(3) | $35,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| FRISCO FAMILY SERVICES | |||||||||||
| 9111 DOGWOOD STREET | FRISCO | TX | 75033 | 752530888 | 501(C)(3) | $55,000 | $9,016 | PROVIDE FINANCIAL ASSISTANCE TO CUST/MBR | COST | FANS, WINDOW AC UNITS, HEATERS, BLANKETS | |
| GRACE LIKE RAIN INC | |||||||||||
| 306 N LOOP 288 SUITE 112 | DENTON | TX | 76209 | 812233677 | 501(C)(3) | $20,000 | $0 | GRANT APPROVAL FOR EMERGENCY HOTEL STAYS | |||
| GRACE TO CHANGE | |||||||||||
| 1216 N CENTRAL EXPRESSWAY STE 104 | MCKINNEY | TX | 75070 | 471418662 | 501(C)(3) | $15,000 | $0 | PURCHASE DRUG TESTING KITS-PROVIDE SCHOLARSHIPS | |||
| HEALTH SERVICES OF NORTH TEXAS INC | |||||||||||
| 4401 NORTH I-35 SUITE 312 | DENTON | TX | 76207 | 752252866 | 501(C)(3) | $30,000 | $0 | SUPPORT | |||
| HEARTS FOR HOMES | |||||||||||
| 1012B NORTH MASCH BRANCH ROAD | DENTON | TX | 76207 | 204637974 | 501(C)(3) | $40,000 | $0 | MATERIALS AND/OR SVCS FOR HOME REPAIRS | |||
| HOPE CLINIC OF MCKINNEY | |||||||||||
| 103 E LAMAR STREET | MCKINNEY | TX | 75069 | 813813928 | 501(C)(3) | $10,000 | $0 | PROVIDE HARD COSTS FOR MEDICAL AND DENTAL | |||
| HOPE SUPPLY CO | |||||||||||
| 10480 SHADY TRAIL SUITE 104 | DALLAS | TX | 75220 | 752284779 | 501(C)(3) | $10,000 | $0 | SUPPORT TO HOMELESS AND AT-RISK INFANTS | |||
| LEWISVILLE EDUCATION FOUNDATION | |||||||||||
| 400 WEST MAIN STREET | LEWISVILLE | TX | 75057 | 752333118 | 501(C)(3) | $30,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| LITTLE ELM ISD EDUCATION FOUNDATION | |||||||||||
| 300 LOBO LANE BOX 6000 | LITTLE ELM | TX | 75068 | 812884274 | 501(C)(3) | $25,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| LOVE THY NEIGHBOR | |||||||||||
| 2201 LONG PRAIRIE ROAD SUITE | FLOWER MOUND | TX | 75022 | 352447655 | 501(C)(3) | $15,000 | $0 | FOR SHOES, SOCKS, UNDERWEAR, CLOTHING | 107-706 | ||
| LOVEPACS | |||||||||||
| 6049 CYPRESS COVE DRIVE | THE COLONY | TX | 75056 | 460765090 | 501(C)(3) | $30,000 | $0 | FOR FOOD AND PACKING SUPPLIES | |||
| MCKINNEY EDUCATION FOUNDATION | |||||||||||
| 510 HEARD STREET | MCKINNEY | TX | 75069 | 752401624 | 501(C)(3) | $15,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| MEALS ON WHEELS OF COLLIN COUNTY | |||||||||||
| 600 NORTH TENNESSEE STREET | MCKINNEY | TX | 75069 | 751544507 | 501(C)(3) | $25,000 | $0 | PURCHASE MEALS AND PACKAGING EXPENSES | |||
| METROCREST SERVICES INC | |||||||||||
| 13801 HUTTON DRIVE 150 | FARMERS BRANCH | TX | 75234 | 751548334 | 501(C)(3) | $20,000 | $0 | APPROVAL FOR FOOD FOR NO CHILD HUNGRY | |||
| MY POSSIBILITIES | |||||||||||
| 3061 MAPLESHADE LANE | PLANO | TX | 75075 | 261509133 | 501(C)(3) | $10,904 | $0 | APPROVAL FOR SAFETY EQUIPMENT AND WATER STATION | |||
| NEURO ASSISTANCE FOUNDATION | |||||||||||
| 2320 BRIDGEWOOD DRIVE | KELLER | TX | 76262 | 262464596 | 501(C)(3) | $15,000 | $0 | CATHETERS, DIAPERS, FEEDING SUPPLIES, WHEELCHAIR | |||
| NORTHWEST ISD EDUCATION FOUNDATION | |||||||||||
| PO BOX 77070 | FORT WORTH | TX | 76177 | 752678804 | 501(C)(3) | $25,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| OUR DAILY BREAD INC | |||||||||||
| 300 W OAK STREET STE 100 | DENTON | TX | 76201 | 611698166 | 501(C)(3) | $31,170 | $0 | PURCHASE COTS, MATTRESSES AND PILLOWS | |||
| PLANO ISD EDUCATION FOUNDATION | |||||||||||
| 2700 WEST 15TH STREET | PLANO | TX | 75075 | 752481906 | 501(C)(3) | $10,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| PROSPER EDUCATION FOUNDATION | |||||||||||
| 605 EAST 7TH STREET | PROSPER | TX | 75078 | 752662259 | 501(C)(3) | $20,000 | $0 | GRANT APPROVAL | |||
| REFRESH FRISCO | |||||||||||
| PO BOX 5367 | FRISCO | TX | 75035 | 841894784 | 501(C)(3) | $25,000 | $0 | PURCHASE HYGIENE PRODUCTS TO FILL REFRESH | |||
| RESTORED HOPE MINISTRIES | |||||||||||
| 4301 BRYAN STREET 204 | DALLAS | TX | 75204 | 455457155 | 501(C)(3) | $10,000 | $0 | SVCS TO WOMEN RESCUED FROM TRAFFICKING | |||
| SAMARITAN INN INC | |||||||||||
| 1514 N MCDONALD STREET | MCKINNEY | TX | 75071 | 751984285 | 501(C)(3) | $15,000 | $0 | PURCHASE SCHOOL SUPPLIES AND CLOTHING | |||
| SANGER EDUCATION FOUNDATION | |||||||||||
| PO BOX 429 | SANGER | TX | 76266 | 204067636 | 501(C)(3) | $15,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| SOLUTIONS OF NORTH TEXAS | |||||||||||
| 1516 NORTH RUDDELL STREET | DENTON | TX | 76209 | 264401124 | 501(C)(3) | $10,000 | $0 | PROVIDE RESIDENTIAL INTAKE FEE SCHOLARSHIP | |||
| SPECIAL ABILITIES OF NORTH TEXAS INC | |||||||||||
| 1511 JUSTIN ROAD SUITE B | LEWISVILLE | TX | 75077 | 752480904 | 501(C)(3) | $10,000 | $0 | PURCHASE SUPPLIES AND PROVIDE SCHOLARSHIP | |||
| TEXAS RAMP PROJECT | |||||||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | 331139484 | 501(C)(3) | $10,000 | $0 | PURCHASE MATERIALS TO BUILD 142 RAMPS | |||
| VOGEL ALCOVE | |||||||||||
| 1738 GANO STREET | DALLAS | TX | 75215 | 752133827 | 501(C)(3) | $9,000 | $0 | PROVIDE FAMILY EMERGENCY FUNDING | |||
| ABILITY CONNECTION TEXAS | |||||||||||
| 7880 BENT BRANCH DRIVE STE 150 | IRVING | TX | 75063 | 750875525 | 501(C)(3) | $10,000 | $0 | FOOD/SUPPLIES FOR CLIENTS IN JUBILEE HOUSE | |||
| ARLINGTON CHARITIES INC | |||||||||||
| 811 SECRETARY DR | ARLINGTON | TX | 76015 | 751668092 | 501(C)(3) | $10,000 | $0 | PURCHASE FOOD AND HYGIENE ITEMS | |||
| BOYS & GIRLS CLUBS OF COLLIN COUNTY | |||||||||||
| 1301 S CENTRAL EXPRESSWAY STE 117 | ALLEN | TX | 75013 | 751296869 | 501(C)(3) | $10,000 | $0 | APPROVAL TO PURCHASE PROGRAM MATERIALS | |||
| CHILDREN'S ADVOCACY CENTER FOR NORTH TEX | |||||||||||
| 1854 CAIN DR | LEWISVILLE | TX | 75077 | 752559765 | 501(C)(3) | $12,500 | $0 | APPROVAL TO PURCHASE PROGRAM SUPPLIES | |||
| COURT APPOINTED SPECIAL ADVOCATES OF DENTON CO | |||||||||||
| 614 NORTH BELL AVE | DENTON | TX | 76209 | 752417472 | 501(C)(3) | $5,500 | $0 | RECRUITMENT AND PRODUCTION MATERIALS | |||
| CUMBERLAND YOUTH & FAMILY SERVICES | |||||||||||
| PO BOX DRAWER G | DENTON | TX | 76202 | 750878543 | 501(C)(3) | $20,000 | $0 | PROVIDE BASIC NEEDS, CLOTHING, GROCERIES | |||
| DALLAS FURNITURE BANK | |||||||||||
| 2055 LUNA RD 130 | CARROLLTON | TX | 75006 | 481279673 | 501(C)(3) | $10,000 | $0 | PURCHASE MATTRESS/FOUNDATION, FRAMES, SH | |||
| DENTON CITY COUNTY DAY SCHOOL | |||||||||||
| 1603 PAISLEY ST | DENTON | TX | 76209 | 751285779 | 501(C)(3) | $39,217 | $0 | PURCHASE SURVEILLANCE CAMERAS-SECURITY ALARM | |||
| DENTON COUNTY FRIENDS OF THE FAMILY INC | |||||||||||
| PO BOX 640 | DENTON | TX | 76202 | 751734175 | 501(C)(3) | $20,000 | $0 | APPROVAL FOR CLIENT GROCERIES/SPECIFIC ASSISTANCE | |||
| DENTON FREEDOM HOUSE | |||||||||||
| 3083 TRAILS END | AUBREY | TX | 76227 | 030540364 | 501(C)(3) | $28,980 | $0 | PURCHASE USED 2019 FORD STEP VAN | |||
| ERA VOLUNTEER FIRE DEPARTMENT | |||||||||||
| PO BOX 159 | ERA | TX | 76238 | 261910000 | 501(C)(3) | $16,330 | $0 | PURCHASE EMERGENCY EXTRICATION EQUIPMENT | |||
| HABITAT FOR HUMANITY OF DENTON COUNTY | |||||||||||
| PO BOX 425 | DENTON | TX | 76202 | 752552661 | 501(C)(3) | $10,000 | $0 | BUILD A HOME AT 102 SIMS SANGER IN DENTO | |||
| HONOR VETERANS NOW | |||||||||||
| 103 INDUSTRIAL LOOP STE 1050 | FREDRICKSBURG | TX | 78624 | 474994310 | 501(C)(3) | $22,000 | $0 | APPROVAL FOR MEAL REIMBURSEMENTS | |||
| HOPE RESTORED MISSIONS LLC | |||||||||||
| 1947 AVE K STE 300 | PLANO | TX | 75074 | 842252859 | 501(C)(3) | $18,000 | $0 | APPROVAL FOR FOOD AND SHELTER | |||
| HOPE'S DOOR INC | |||||||||||
| 806 AVENUE F SUITE 100 | PLANO | TX | 75074 | 752038796 | 501(C)(3) | $15,000 | $0 | APPROVAL FOR SHELTER AND OUTREACH PROGRAM | |||
| JOURNEY TO DREAM | |||||||||||
| 579 NORTH VALLEY PARKWAY 200 | LEWISVILLE | TX | 75077 | 201209865 | 501(C)(3) | $8,160 | $0 | FURNISH DRESSERS FOR TEENS AT KYLE'S P | |||
| KID NET FOUNDATION DBA JONATHAN'S PLACE | |||||||||||
| PO BOX 140085 | DALLAS | TX | 75214 | 752389331 | 501(C)(3) | $10,000 | $0 | GROCERIES AND HOUSEHOLD SUPPLIES | |||
| METROPORT MEALS ON WHEELS INC | |||||||||||
| PO BOX 204 | ROANOKE | TX | 76262 | 752298847 | 501(C)(3) | $10,000 | $0 | FOOD FOR HOME DELIVERED MEALS | |||
| MIRACLE LEAGUE OF NORTH TEXAS | |||||||||||
| 4700 SEAFARER CT | FLOWER MOUND | TX | 75022 | 870825002 | 501(C)(3) | $6,000 | $0 | PURCHASE UNIFORMS, HATS AND BALLS | |||
| RONALD MCDONALD HOUSE OF FORT WORTH INC | |||||||||||
| 1001 8TH AVE | FORT WORTH | TX | 76104 | 751754490 | 501(C)(3) | $10,000 | $0 | PROVIDE MEALS FOR FAMILIES AND CHILDREN. | |||
| SEARCH ONE RESCUE TEAM | |||||||||||
| PO BOX 294398 | LEWISVILLE | TX | 75029 | 752022717 | 501(C)(3) | $9,922 | $0 | PURCHASE RADIOS AND K9 GPS COLLARS | |||
| SHILOH PLACE | |||||||||||
| PO BOX 2731 | MCKINNEY | TX | 75070 | 452032784 | 501(C)(3) | $5,150 | $0 | PURCHASE STEM ITEMS FOR CHILDREN'S PLAYROOM | |||
| SITI AND JIDO PARK FOUNDATION INC | |||||||||||
| 2040 W OAK ST | DENTON | TX | 76201 | 471116825 | 501(C)(3) | $55,469 | $0 | PURCHASE 15 PASSENGER FORD TRANSIT VAN | |||
| SPAN INC | |||||||||||
| 1800 MALONE ST | DENTON | TX | 76201 | 751497010 | 501(C)(3) | $30,000 | $0 | PROVIDE APPROX. 130,000 MEALS | |||
| COMMUNITY LIFELINE CENTER INC | |||||||||||
| 1601 N WADDILL ST 102 | MCKINNEY | TX | 75069 | 752286990 | 501(C)(3) | $0 | $6,836 | FANS, WINDOW AC UNITS, HEATERS, BLANKETS | COST | FANS, WINDOW AC UNITS, HEATERS, BLANKETS | |
| TEJAS STORYTELLING ASSOCIATION | |||||||||||
| 214 W HICKORY | DENTON | TX | 76201 | 752231093 | 501(C)(3) | $5,145 | $0 | PURCHASE BOOKS FOR SCHOOLS AND LIBRARIES | |||
| THE SALVATION ARMY OF NORTH TX AREA COMMAND | |||||||||||
| 1508 E MCKINNEY STREET | DENTON | TX | 76209 | 580660607 | 501(C)(3) | $10,000 | $0 | FOOD FOR THE SALVATION ARMY | |||
| TO BE LIKE ME | |||||||||||
| PO BOX 600101 | DALLAS | TX | 75360 | 832384204 | 501(C)(3) | $8,600 | $0 | PURCHASE FOOD TO PROVIDE MEALS | |||
| TOWN OF LITTLE ELM | |||||||||||
| 100 W ELDORADO PARKWAY | LITTLE ELM | TX | 75068 | 751360556 | GOVERNMENTAL ENTITY | $5,099 | $0 | STEM MATERIALS AND LIGHT BRIGHT WALL | |||
| WILKINSON CENTER | |||||||||||
| 4144 N CENTRAL STE 1010 | DALLAS | TX | 75204 | 752712117 | 501(C)(3) | $25,000 | $0 | APPROVAL TO SUPPORT FOOD PROGRAM | |||
| WOMAN TO WOMAN PREGNANCY RESOURCE CTR | |||||||||||
| PO BOX 610 | DENTON | TX | 76202 | 752125952 | 501(C)(3) | $8,799 | $0 | PURCHASE BABY FURNITURE, BABY HYGIENE ITEMS | |||
| TEXOMA COUNCIL OF GOVERNMENTS | |||||||||||
| 1117 GALLAGHER DRIVE | SHERMAN | TX | 75090 | 751292195 | 501(C)(3) | $3,500 | $10,629 | PROVIDE FINANCIAL ASSISTANCE TO CUST/MBR | COST | FANS, WINDOW AC UNITS, HEATERS, BLANKETS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AND OTHER ASSISTANCE ARE AWARDED BY THE FOUNDATION'S BOARD OF DIRECTORS. AWARDS ARE BASED ON EITHER EMERGENCY AND SEASONAL NEEDS OR APPLICATIONS SUBMITTED BY GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS. ALL REQUESTING ORGANIZATIONS ARE REQUIRED TO COMPLETE A BASIC APPLICATION AND SUBMIT A NARRATIVE OF THE ORGANIZATION'S STATEMENT OF PURPOSE, PROJECT DESCRIPTION, PROJECT GOALS/OBJECTIVES, A BREAKDOWN OF THE PROJECT BUDGET AND EXPLANATION OF HOW FUNDS WILL BE USED. ADDITIONALLY, THE REQUESTING ORGANIZATION, WHERE APPLICABLE, MUST PROVIDE AN IRS TAX-EXEMPT DETERMINATION LETTER, THEIR CURRENT YEAR'S BUDGET/CASH FLOW STATEMENT, MOST RECENT FORM 990 FILED, AND A LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREG WARD | ||||||||||||||
| PRESIDENT | $0 | $314,738 | $0 | $19,360 | $0 | $14,670 | $0 | $76,631 | $0 | $34,904 | $0 | $460,303 | $0 | $0 |
| JEFFREY MCNEAL | ||||||||||||||
| VICE PRESIDENT | $0 | $316,184 | $0 | $19,382 | $0 | $14,644 | $0 | $74,938 | $0 | $36,201 | $0 | $461,349 | $0 | $0 |
| BRENT BISHOP | ||||||||||||||
| SECRETARY-TREASURER | $0 | $320,911 | $0 | $39,727 | $0 | $10,920 | $0 | $78,005 | $0 | $37,951 | $0 | $487,514 | $0 | $0 |
| ROBBY HAMLIN 123 | ||||||||||||||
| DIRECTOR | $0 | $30,304 | $0 | $0 | $0 | $184,057 | $0 | $55,483 | $0 | $2,906 | $0 | $272,750 | $0 | $0 |
| DENISE SMITHERS | ||||||||||||||
| DIRECTOR | $0 | $326,262 | $0 | $20,077 | $0 | $18,978 | $0 | $93,969 | $0 | $35,218 | $0 | $494,504 | $0 | $0 |
| DYAN JAMES | ||||||||||||||
| DIRECTOR | $0 | $283,405 | $0 | $15,895 | $0 | $13,290 | $0 | $33,936 | $0 | $26,118 | $0 | $372,644 | $0 | $0 |
| PHILIP HASSEL | ||||||||||||||
| DIRECTOR | $0 | $283,773 | $0 | $15,895 | $0 | $15,588 | $0 | $158,862 | $0 | $28,921 | $0 | $503,039 | $0 | $0 |
| GARY FRANZEN | ||||||||||||||
| DIRECTOR | $0 | $283,759 | $0 | $34,689 | $0 | $5,154 | $0 | $73,987 | $0 | $35,689 | $0 | $433,278 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, LINES 4A: THE FOLLOWING INDVIDUAL RECEIVED A SEVERANCE PAYMENT THAT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN PART II, COLUMN B (III). THIS PAYMENT WAS PAID BY THE RELATED ORGANIZATION, DENTON COUNTY ELECTRIC COOPERATIVE INC., AS THE FOUNDATION DOES NOT PAY ANY COMPENSATION: ROBBY HAMLIN $151,972 PART II: ALL COMPENSATION REPORTED ON SCHEDULE J PART II IS RELATED TO THE DIRECTORS EMPLOYMENT WITH DENTON COUNTY ELECTRIC COOPERATIVE, INC. PER THE BY-LAWS NO DIRECTOR OR MEMBER OF ANY COMMMITTEE OF THE BOARD MAY BE PAID COMPENSATION FOR HIS/HER SERVICE AS A DIRECTOR OR COMMITTEE MEMBER OF THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS DENISE SMITHERS, BRENT BISHOP, ROBBY HAMLIN, GREG WARD, JEFFREY MCNEAL, PHILIP HASSEL, GARY FRANZEN, AND DYAN JAMES ARE EMPLOYEE OFFICERS OF DENTON COUNTY ELECTRIC COOPERATIVE (DBA COSERV ELECTRIC). COSERV ELECTRIC IS A RELATED ENTITY OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR DISCUSSION AND REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, BOARD MEMBERS MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION ARRANGEMENT. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION POSTS THE PRIOR YEAR'S AUDITED FINANCIAL STATEMENTS, THE MOST CURRENT MONTH'S UNAUDITED FINANCIAL STATEMENT, THE MOST CURRENT FORM 990, AND IRS EXEMPTION LETTER ON ITS WEBSITE. ADDITIONALLY, THE FOUNDATION WILL PROVIDE A COMPLETE COPY OF ITS AUDITED FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS A COPY. |
| FORM 990, PART XII, LINE 2C | THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTON COUNTY ELECTRIC COOPERATIVE INC DBA COSERV ELECTRIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750233075 | EIN |
| Primary Activities | TO PROVIDE SAFE AND RELIABLE ENERGY SOLUTIONS TO OUR MEMBERS/CUSTOMERS. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(12) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| N | N/A - LESS THAN $50,000 | |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| O | N/A - LESS THAN $50,000 | |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC | ||
| C | INVOICES AND OTHER RECORDS | $54,338 |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| M | N/A - LESS THAN $50,000 | |
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