2023-11-08T10:17:32-06:00 2022-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2022-01-01 275537523 29 ACRES INC 29AC 2145508831 3000 MOSELEY ROAD CROSS ROADS TX 76227 DEBRA CAUDY PRESIDENT, FOUNDER/CEO 2145508831 2023-11-02 1 DEBRA CAUDY 999009999 0 KEVIN WARNEKE P01294950 2148717500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEBRA CAUDY 3000 MOSELEY ROAD CROSS ROADS TX 76227 6039621 0 X WWW.29ACRES.ORG X 2014 TX TO ELEVATE THE QUALITY OF LIFE FOR ADULTS WITH AUTISM SPECTRUM DISORDER BY CREATING A DYNAMIC HOUSING COMMUNITY ENRICHED WITH CUSTOMIZED PROGRAMMING WHERE EVERY PERSON WILL BE EMPOWERED TO LIVE WITH PURPOSE AND JOY. 12 11 197 60 0 0 1586996 1234548 3010124 4496036 5459 -3795 425383 163694 5027962 5890483 0 0 0 0 2758085 3933879 0 0 388379 1612082 1978069 4370167 5911948 657795 -21465 11878979 16486263 7221437 8228151 4657542 8258112 TO ELEVATE THE QUALITY OF LIFE FOR ADULTS WITH AUTISM SPECTRUM DISORDER BY CREATING A DYNAMIC HOUSING COMMUNITY ENRICHED WITH CUSTOMIZED PROGRAMMING WHERE EVERY PERSON WILL BE EMPOWERED TO LIVE WITH PURPOSE AND JOY. 0 0 5021348 4496036 PROGRAMS OFFERED ARE ENRICHMENT, TRANSITION ACADEMY, SUMMER EXPERIENCE, AND VOCATION 5021348 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 19 0 1 197 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X DEBRA CAUDY 2145508831 4516 LOVERS LANE DALLAS TX 75225 DEBRA CAUDY MD PRESIDENT/CEO 15.00 5.00 X X 12067 0 7903 DOUGLAS J BARTEK CHAIRMAN 5.00 1.00 X X 0 0 0 ROBIN BAILEY HIBBITTS SECRETARY 5.00 X X 0 0 0 PETER YEEDA TREASURER 5.00 1.00 X X 0 0 0 CARL SODERSTROM DIRECTOR 5.00 X 0 0 0 JOHN GENTRY DIRECTOR 5.00 X 0 0 0 RICK PREWITT DIRECTOR 5.00 X 0 0 0 LAURA SCHIEBER DIRECTOR 5.00 X 0 0 0 JOHN FOLEY DIRECTOR 5.00 X 0 0 0 MITCHELL BASSON DIRECTOR 5.00 X 0 0 0 NIKA ARASTOUPOUR DIRECTOR 5.00 X 0 0 0 BRIDGETTE FOX MD DIRECTOR 5.00 X 0 0 0 MORGAN MCKAY CHIEF OPERATING OFFICEER 40.00 X 118494 0 6366 CLAYTON HOLLINGSWORTH CHIEF ADVANCEMENT OFCR, FMR 11-2022 40.00 X 151673 0 0 282234 0 14269 2 1 1 0 4F CUSTOM HOMES & FRAMING INC 155 BUCK CREEK ACCESS PILOT POINT TX 76258 CONSTRUCTION SERVICES 897578 1 1234548 55321 1234548 TUITION 900099 3571751 3571751 COMMUNITY FEES 900099 901781 901781 MISCELLANEOUS INCOME 900099 22504 22504 4496036 10656 10656 20256 34707 -14451 -14451 -14451 239085 114431 124654 124654 CARD CONVENIENCE FEE R 900099 22160 22160 BILLABLE EXPENDITURE R 900099 16880 16880 39040 5890483 4496036 0 159899 171643 6033 165610 3318180 2927492 259127 131561 6114 5394 477 243 162339 143225 12678 6436 275603 243153 21523 10927 99544 22621 49120 27803 10281 259 8758 1264 84278 13752 52552 17974 504649 475360 4202 25087 82526 82139 387 260894 256454 4440 467273 467273 101801 86269 14493 1039 PROGRAM EXPENSES 212309 155083 56814 412 BAD DEBTS EXPENSE 111371 110446 925 STAFF DEVELOPMENT 28345 17699 10623 23 MISCELLANEOUS EXPENSES 14798 14729 69 5911948 5021348 502221 388379 1246138 306067 670578 3928262 343140 553008 16358 10387 10968202 1122676 10262004 9845526 993443 11339 178992 11878979 16486263 153298 907578 118942 318866 6949197 6838030 0 163677 7221437 8228151 X 4286021 4215345 371521 4042767 4657542 8258112 11878979 16486263 X -21465 -8879 3630914 0 X X 0 1 X 1 0 X 1883822 1748429 595151 1579996 1234548 7041946 211332 735735 1502723 3027815 4496036 9973641 2095154 2484164 2097874 4607811 5730584 17015587 1210000 40000 71548 83000 30349 1434897 79904 724730 282708 140958 161287 1389587 1289904 764730 354256 223958 191636 2824484 14191103 5307 5455 10656 21418 5307 5455 10656 21418 120060 280985 425132 538732 278125 1643034 2215214 2765149 2528313 5151998 6019365 18680039 0.75970 0.69730 0.00110 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 120,060. 2019 AMOUNT: $ 280,985. 2020 AMOUNT: $ 425,132. 2021 AMOUNT: $ 538,170. 2022 AMOUNT: $ 239,085. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 562. 2022 AMOUNT: $ 39,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 -16578 983422 1.00000 0 0 10062814 702706 9360108 404746 196643 208103 500642 223327 277315 9845526 OPERATING LEASE LIABILITY 163677 163677 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO SERVE AS AN ENDOWMENT (QUASI-ENDOWMENT) TO GENERATE INCOME FOR GENERAL OPERATIONS. PART X, LINE 2: 29 ACRES IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THIS ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THIS ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, FOR THIS ORGANIZATION, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THIS ORGANIZATION IS EXEMPT FROM TEXAS STATE FRANCHISE TAX ACCORDING TO THE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF DECEMBER 31, 2022 AND 2021. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. X X X X X X X 1 CORRELL FUNDRAISING STRATEGIES 593 W COMMERCE ST 1402 DALLAS TX 75208 GRANT WRITING 0 296048 22154 273894 296048 22154 273894 TX GOLF TOURNAMENT 2022 209445 209445 53550 5891 31470 FILM SCREENING 23592 23592 2111 1927 17000 2210 1 6048 6048 272 239085 239085 55661 7818 17000 33952 114431 124654 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO FUNDRAISER WERE FOR GRANT WRITING SERVICES 0 0 0 0 0 0 0 0 0 CLAYTON HOLLINGSWORTH CHIEF ADVANCEMENT OFCR, FMR 11-2022 146673 0 5000 0 0 0 0 0 0 0 151673 0 0 0 X 76 10021 FAIR MARKET VALUE X BENCHES, TABLES, SWINGS 20 45300 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECEIVED THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS THAT THE BOARD MEMBERS AND OFFICERS HAVE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE MANAGEMENT CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE TO THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENTS INCLUDE A $4,880,914 ADJUSTMENT TO RECORD A PRIOR YEAR PLEDGE RECEIVABLE FROM BNY CHARITABLE GIFT FUND AND A $1,250,000 ADJUSTMENT TO RECORD A PRIOR YEAR LAND TRANSFER FROM 29 ACRES TO NEURODIVERSE COMMUNITY HOLDINGS. 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