2023-05-08T07:29:31-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 752946412 DENTON ASSISTANCE CENTER INC DENT 9407353234 306 N LOOP 288 100 DENTON TX 76029 PATRICK SMITH CEO 2023-05-08 true PATRICK SMITH 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PATRICK SMITH 306 N LOOP 288 100 DENTON TX 76029 1702785 false X WWW.SERVEDENTON.ORG X 2001 TX DENTON ASSISTANCE CENTER PARTNERS WITH NONPROFITS TO HELP MAKE THEIR SERVICES MORE ACCESSIBLE FOR PEOPLE IN NEED BY PROVIDING SIGNIFICANTLY LOWER RENT COMPARED TO COMMERCIAL OFFICE SPACE AND SHARE COSTS. 25 25 21 5 0 807982 1054739 432497 465465 87494 152811 -4055 -68831 1323918 1604184 0 0 438639 460860 0 195487 666882 708987 1105521 1169847 218397 434337 7956022 7670238 3479457 2759336 4476565 4910902 DENTON ASSISTANCE CENTER PARTNERS WITH NONPROFITS TO HELP MAKE THEIR SERVICES MORE ACCESSIBLE FOR PEOPLE IN NEED BY PROVIDING SIGNIFICANTLY LOWER RENT COMPARED TO COMMERCIAL OFFICE SPACE AND SHARE COSTS, SENDING MORE OF OUR COMMUNITY DOLLARS STRAIGHT TO THE PEOPLE WHO NEED IT MOST AND ALLOWING NONPROFITS TO EXPAND TO MEET GROWING DEMAND FOR SERVICES. false false 738598 465465 DENTON ASSISTANCE CENTER PARTNERS WITH NONPROFITS TO HELP MAKE THEIR SERVICES MORE ACCESSIBLE FOR PEOPLE IN NEED BY PROVIDING SIGNIFICANTLY LOWER RENT COMPARED TO COMMERCIAL OFFICE SPACE AND SHARE COSTS, SENDING MORE OF OUR COMMUNITY DOLLARS STRAIGHT TO THE PEOPLE WHO NEED IT MOST AND ALLOWING NONPROFITS TO EXPAND TO MEET GROWING DEMAND FOR SERVICES. 738598 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 12 0 true 21 false false false false false false true true false 0 false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X X DALE SCHMELTZLE 9407353234 306 N LOOP 288 100 DENTON TX 76209 PATRICK SMITH CEO 40.00 0.50 X 101113 0 0 DALE SCHMELTZLE CFO 18.00 2.00 X 52393 0 0 DR ROXANNE DEL RIO Chairman 1.00 0.00 X X 0 0 0 HANK DICKENSON PAST CHAIRMAN 1.00 0.00 X X 0 0 0 KARIN ARCHER Treasurer 1.00 0.00 X X 0 0 0 CYNTHIA FOSTER Secretary 1.00 0.00 X X 0 0 0 CHARLES CROUCH Director 0.50 0.00 X 0 0 0 CHRIS WATTS Director 0.50 0.00 X 0 0 0 AMANDA ROBERTSON Director 0.50 0.00 X 0 0 0 COLE FRAZIER Director 0.50 0.00 X 0 0 0 ANDREW CHRISTMAN Director 0.50 0.00 X 0 0 0 ANNE VAN DYKE Director 0.50 0.00 X 0 0 0 ANTHONY ELEAZARRARAZ Director 0.50 0.00 X 0 0 0 CHERYL ALDRIDGE Director 0.50 0.00 X 0 0 0 DR DONALISA STINYARD Director 0.50 0.00 X 0 0 0 DOREEN RUE Director 0.50 0.00 X 0 0 0 EDDIE RENZ Director 0.50 0.00 X 0 0 0 JEREMY POPE Director 0.50 0.00 X 0 0 0 JOHN RYAN Director 0.50 0.00 X 0 0 0 KRISTEN HOWELL Director 0.50 0.00 X 0 0 0 MELANIE VEST Director 0.50 0.50 X 0 0 0 TANCI PAULSON Director 0.50 0.00 X 0 0 0 DR NANCY DIMARCO Director 0.50 0.00 X 0 0 0 PAM MARRUFO Director 0.50 0.00 X 0 0 0 PATTY LOVELACE Director 0.50 0.00 X 0 0 0 RON JOHNSON Director 0.50 0.00 X 0 0 0 STEPHEN COFFEY Director 0.50 0.00 X 0 0 0 153506 1 false false false NORTH TEXAS BLUE DIAMOND CONSTRUCTION 268 FOSSIL RIDGE RD DECATUR TX 76234 CONSTRUCTION 124965 1 170087 196642 688010 51296 1054739 OTHER PROGRAM 900099 90368 90368 PROGRAM RENTAL INCOME 532000 375097 375097 465465 90670 90670 0 0 0 62141 62141 62141 62141 29770 170087 98601 -68831 -68831 0 0 0 1604184 465465 83980 0 0 0 0 153507 26635 79700 47172 0 244986 138299 31569 75118 0 26575 10999 7420 8156 35792 14814 9994 10984 0 0 40685 40685 0 0 0 42777 24877 14721 3179 25152 20121 3773 1258 0 46285 19157 12924 14204 0 140685 137617 1534 1534 0 0 0 188621 170163 9229 9229 0 29123 25088 1981 2054 36042 26142 6341 3559 REPAIRS & mAINTENANCE 90359 81323 4518 4518 SUPPLIES 37229 28918 4241 4070 MISCELLANEOUS 19869 12595 5467 1807 BANK & MERCHANT FEES 7022 83 6939 5138 1850 1582 1706 1169847 738598 235762 195487 210528 494796 43058 5845 623335 613133 7265 7265 0 0 6467300 6467300 0 18332 17331 136003 71435 586204 64568 0 0 0 0 0 7956022 7670238 42403 77671 3225988 2681665 211066 3479457 2759336 X 4362437 4769760 114128 141142 4476565 4910902 7956022 7670238 434337 X false true X true false X 2584805 832476 928367 807982 1054739 6208369 0 0 2584805 832476 928367 807982 1054739 6208369 748986 5459383 1038 88777 90550 87494 90670 358529 0 0 6566898 1535276 0.83130 0.85670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136003 71435 64568 64568 X Part X : FIN48 Footnote The Center 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 Centers exempt purpose is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended December 31, 2022. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center 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. false CELEBRATION 199857 170087 29770 29770 10000 58831 199857 170087 29770 29770 10000 58831 98601 -68831 X BUILDING MATERIALS 1 51266 FMV X GIFT CARDS 1 30 FMV false false false Form 990, Part VI, Section B, Line 11b The CFO and Finance Committee review the Form 990 before submitting to the Board of Directors for approval and filing. Form 990, Part VI, Section B, Line 15a ALL SALARIES ARE RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES AS BUDGETED. THE BOARD OF DIRECTORS AND FINANCE COMMITTE APPROVES THE BUDGET. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANICAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 170,087Gross income from fundraising events reported on Part VIII, line 8a 29,770Less: Direct costs of events reported on part VIII, Line 8b (98,601) Net economic benefit of fundraising events $ 101,256 SERVE DENTON CENTER INC 306 N LOOP 288 100 DENTON TX 76209 830996931 HEALTH & HUMAN SERVICES CENTER TX 501(C)(3) 12A-1 DENTON ASSISTANCE CENTER INC true false false false true false false false false false false true false false false true false false false false SERVE DENTON CENTER INC d 9310000 loan balance SERVE DENTON CENTER INC k 110000 cash paid