COSERV CHARITABLE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COSERV CHARITABLE FOUNDATION (EIN 13-4281766)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349301894
- Schema version
- 2022v5.0
- 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 | 2023-11-13T09:20:45-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENT | PersonFirstNm |
| Person Last | BISHOP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-09-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $1,652,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COSERV.COM/COMMUNITY | 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 | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,448,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,651,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20 | PYInvestmentIncomeAmt |
| CY Investment Income | $325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,448,416 | PYTotalRevenueAmt |
| CY Total Revenue | $1,652,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,626,664 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,792,600 | 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 | $42,639 | PYOtherExpensesAmt |
| CY Other Expenses | $51,532 | CYOtherExpensesAmt |
| PY Total Expenses | $1,669,303 | PYTotalExpensesAmt |
| CY Total Expenses | $1,844,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$220,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$191,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $614,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $243,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $370,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $179,130 | 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 | $1,844,132 | ExpenseAmt |
| Grant | $1,792,600 | GrantAmt |
| Desc | THE ORGANIZATION FUNDED 104 GRANTS, INCLUDING 23 FOR EDUCATION FOUNDATIONS. TWENTY-TWO REQUESTS FOR FUNDING WERE DENIED. | Desc |
| Total Program Service Expenses | $1,844,132 | 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 (7 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 |
|---|---|---|---|---|---|---|---|
| ROBBY HAMLIN | |||||||
| VICE PRESIDENT | 1.00 | 45.00 | Yes (X) | Yes (X) | $0 | $327,964 | $209,297 |
| DENISE SMITHERS | |||||||
| DIRECTOR | 1.00 | 45.00 | Yes (X) | $0 | $351,839 | $157,000 | |
| BRENT BISHOP | |||||||
| SECRETARY-TREASURER | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $344,895 | $152,091 |
| GREG WARD | |||||||
| PRESIDENT | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $339,037 | $161,353 |
| DYAN JAMES | |||||||
| DIRECTOR | 1.00 | 45.00 | Yes (X) | $0 | $276,745 | $59,877 | |
| PHILIP HASSEL | |||||||
| DIRECTOR | 2.00 | 45.00 | Yes (X) | $0 | $278,087 | $132,263 | |
| JEFFREY MCNEAL | |||||||
| DIRECTOR | 1.00 | 45.00 | Yes (X) | $0 | $339,704 | $168,998 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,258,271 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,040,879 | 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 | $108,292 | FundraisingAmt |
| Related Organizations | $71,532 | RelatedOrganizationsAmt |
| All Other Contributions | $1,472,165 | AllOtherContributionsAmt |
| Total Contributions | $1,651,989 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Exclusion | $325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,292 | 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 | $1,652,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $325 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,600 | TotalAmt |
| Program Services | $1,792,600 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PAID BY COSERV ELECTRIC | $35,672 | $35,672 |
| PAID BY COSERV GAS | $15,860 | $15,860 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,132 | TotalAmt |
| Program Services | $1,844,132 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,210 | BOYAmt |
| EOY | $173,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094 | BOYAmt |
| EOY | $5,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,304 | BOYAmt |
| EOY | $179,130 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,356 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,356 | BOYAmt |
| EOY | $0 | 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 | $370,948 | BOYAmt |
| EOY | $179,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,948 | BOYAmt |
| EOY | $179,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,304 | BOYAmt |
| EOY | $179,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$191,818 | 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 | $1,334,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,430,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651,989 | CurrentTaxYearAmt |
| Total | $7,155,151 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,334,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,430,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651,989 | CurrentTaxYearAmt |
| Total | $7,155,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,065,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325 | CurrentTaxYearAmt |
| Total | $2,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,157,849 | TotalSupportAmt |
| Public Support CY170 | 0.98700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98420 | 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 | $1,600,782 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,600,782 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,532 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,532 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,652,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,792,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,792,600 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $51,532 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,532 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,844,132 | 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 2018. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2022 AND 2021. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATIONS NETTED WITH EXPENSES ON AUDITED FINANCIALS 51,532. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH DONATIONS ON AUDITED FINANCIALS 51,532. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $70,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,565 | CharitableContriEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $37,727 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,727 | CharitableContriEvent2Amt |
| Gross Receipts Total | $108,292 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,292 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AGAPE RESOURCE & ASSISTANCE CTR INC | |||||||||||
| PO BOX 861664 | PLANO | TX | 75086 | 752942035 | 501(C)(3) | $10,000 | $0 | GRANT TO PROVIDE HEALTHCARE & CHILDCARE | |||
| ALL COMMUNITY OUTREACH | |||||||||||
| 801 EAST MAIN STREET | ALLEN | TX | 75002 | 751986190 | 501(C)(3) | $275,000 | $7,919 | UTILITY SUPPORT FOR COSERV MEMBERS & CUSTOMERS | COST | FANS, AC UNITS, BLANKETS AND HEATERS | |
| AMERICAN DIABETES ASSOCIATION | |||||||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 22202 | 131623888 | 501(C)(3) | $6,000 | $0 | GRANT-PROVIDE FOOD FOR CAMPERS | |||
| 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) | $7,500 | $0 | GRANT-CLOTHING & HYGIENE KITS FOR CHILDR | |||
| 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) | $12,000 | $0 | GRANT - SUPPORT CHILD ADVOCACY PROGRAM | |||
| CHILDREN'S ADVOCACY CENTER OF COLLIN COU | |||||||||||
| 2205 LOS RIOS LANE | PLANO | TX | 75074 | 752389095 | 501(C)(3) | $20,000 | $0 | FAMILY SUPP, SVS, AND FORENSIC INTERVIEW | |||
| CHRISTIAN COMMUNITY ACTION | |||||||||||
| 200 S MILL STREET | LEWISVILLE | TX | 75067 | 237319371 | 501(C)(3) | $215,000 | $5,668 | FINANCIAL ASSISTANCE FOR CUSTOMERS/FOOD PANTRY | COST | FANS, AC UNITS, BLANKETS AND HEATERS | |
| CHRIST'S HAVEN FOR CHILDREN | |||||||||||
| 4200 KELLER HASLET RD | KELLER | TX | 76244 | 237164673 | 501(C)(3) | $10,000 | $0 | GRANT TO PROVIDE RESIDENTIAL SVCS NEEDS | |||
| CITY HOUSE INC | |||||||||||
| 830 CENTRAL PARKWAY EAST SUITE 350 | PLANO | TX | 75074 | 752213291 | 501(C)(3) | $7,000 | $0 | GRANT TO PROVIDE ENRICHMENT ACTIVITIES | |||
| CLOUD 9 CHARITIES | |||||||||||
| 2201 JUSTIN ROAD SUITE 119-116 | FLOWER MOUND | TX | 75028 | 205493005 | 501(C)(3) | $10,000 | $0 | GRANT OVNGT LDGING TO FAMILIES IN CRISIS | |||
| COMMUNITIES IN SCHOOLS OF NORTH TEXAS | |||||||||||
| P O BOX 295543 | LEWISVILLE | TX | 75029 | 752496426 | 501(C)(3) | $20,000 | $0 | SUPP CASE MANAGEMENT SVCS | |||
| COMMUNITY GARDEN KITCHEN OF COLLIN CO | |||||||||||
| 501 HOWARD STREET | MCKINNEY | TX | 75069 | 811952191 | 501(C)(3) | $9,500 | $0 | SUPPORT | |||
| COMMUNITY LIFELINE CENTER INC | |||||||||||
| 1601 NORTH WADDILL STREET 102 | MCKINNEY | TX | 75069 | 752286990 | 501(C)(3) | $105,000 | $13,074 | GRANT PROVIDE UTILITY ASSISTANCE | COST | FANS, AC UNITS, BLANKETS AND HEATERS | |
| DENTON ASSISTANCE CENTER | |||||||||||
| 306 NORTH LOOP 288 | DENTON | TX | 76209 | 752946412 | 501(C)(3) | $5,685 | $0 | SECURITY EQUIP & UPDATE CONF RM EQUIP | |||
| DENTON CO EMERGENCY SERVICE DIST (ESD) 1 | |||||||||||
| PO BOX 984 | ARGYLE | TX | 76226 | 352286135 | 501(C)(3) | $8,500 | $0 | GRANT-PURCHASE 2 BREATHING APPARATUSES | |||
| DENTON PUBLIC SCHOOL FOUNDATION | |||||||||||
| 1307 NORTH LOCUST | DENTON | TX | 76201 | 752578743 | 501(C)(3) | $25,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| FAMILY COMPASS | |||||||||||
| 4210 JUNIUS STREET | DALLAS | TX | 75246 | 752400158 | 501(C)(3) | $10,000 | $0 | PURCHASE BABY ITEMS,FOOD, CLOTHING ETC | |||
| FOUNDATION FOR ALLEN SCHOOLS | |||||||||||
| PO BOX 13 | ALLEN | TX | 75013 | 752750519 | 501(C)(3) | $10,000 | $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 | |||||||||||
| PO BOX 1387 | FRISCO | TX | 75034 | 752530888 | 501(C)(3) | $36,000 | $12,693 | GRANT - UTIILITY SUPPORT FOR COSERV MEMBERS/CUSTOMERS | COST | FANS, AC UNITS, BLANKETS AND HEATERS | |
| GRACE LIKE RAIN INC | |||||||||||
| 306 N LOOP 288 SUITE 112 | DENTON | TX | 76209 | 812233677 | 501(C)(3) | $33,000 | $0 | GRANT-PROVIDE EMERGENCY SHELTER TO FAMIL | |||
| GRACE TO CHANGE | |||||||||||
| 1216 N CENTRAL EXPRESSWAY STE 104 | MCKINNEY | TX | 75070 | 471418662 | 501(C)(3) | $16,000 | $0 | CLIENTS TO REC SUBS USE DISORDER TREAT. | |||
| HEALTH SERVICES OF NORTH TEXAS INC | |||||||||||
| 4401 NORTH I-35 SUITE 312 | DENTON | TX | 76207 | 752252866 | 501(C)(3) | $20,000 | $0 | GRANT FOR MEDICAL VISITS FOR UNINSURED | |||
| HEARTS FOR HOMES | |||||||||||
| 1012B NORTH MASCH BRANCH ROAD | DENTON | TX | 76207 | 204637974 | 501(C)(3) | $25,000 | $0 | GRANT FOR HOME REPAIR/MATERIALS FOR SRS | |||
| HEROES FOR CHILDREN | |||||||||||
| 1701 GATEWAY BLVD 410 | RICHARDSON | TX | 75080 | 830489882 | 501(C)(3) | $10,000 | $0 | ASSISTANCE TO APPLICANTS CLIENTS | |||
| HOPE SUPPLY CO | |||||||||||
| 10480 SHADY TRAIL SUITE 104 | DALLAS | TX | 75220 | 752284779 | 501(C)(3) | $10,000 | $0 | APPROVAL-SUPPLIES TO INFANTS & TODDLERS | |||
| KIWANIS CLUB CHILDRENS CLINIC | |||||||||||
| 1001 N ELM STREET | DENTON | TX | 76201 | 813642738 | 501(C)(3) | $20,000 | $0 | PAY DIRECT CARE EXPS ELIGIBLE STUDENTS | |||
| LEGACY COUNSELING CENTER | |||||||||||
| 4054 MCKINNEY AVENUE SUITE 102 | DALLAS | TX | 75204 | 752296536 | 501(C)(3) | $15,000 | $0 | GRANT FOR FOOD AND MEDICAL SUPPLIES | |||
| LEWISVILLE EDUCATION FOUNDATION | |||||||||||
| 400 WEST MAIN STREET | LEWISVILLE | TX | 75057 | 752333118 | 501(C)(3) | $25,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| LITTLE ELM ISD EDUCATION FOUNDATION | |||||||||||
| 300 LOBO LANE BOX 6000 | LITTLE ELM | TX | 75068 | 812884274 | 501(C)(3) | $20,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| LOVE THY NEIGHBOR | |||||||||||
| 2201 LONG PRAIRIE ROAD SUITE | FLOWER MOUND | TX | 75022 | 352447655 | 501(C)(3) | $10,000 | $0 | PURCHASE SHOES, SOCKS, & UNDERGARMENTS | 107-706 | ||
| LOVEPACS | |||||||||||
| 6049 CYPRESS COVE DRIVE | THE COLONY | TX | 75056 | 460765090 | 501(C)(3) | $40,000 | $0 | NON-PERISHABLE FOOD FOR CHILDREN SCH BRK | |||
| 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) | $20,000 | $0 | GRANT - FOOD SUPPLIES FOR ITS MEAL DLVR | |||
| METROCREST SERVICES INC | |||||||||||
| 13801 HUTTON DRIVE 150 | FARMERS BRANCH | TX | 75234 | 751548334 | 501(C)(3) | $35,000 | $0 | PURCHASE FOOD FOR APPLICANTS FOOD PANTRY | |||
| MY POSSIBILITIES | |||||||||||
| 3061 MAPLESHADE LANE | PLANO | TX | 75075 | 261509133 | 501(C)(3) | $10,329 | $0 | SUPPORT | |||
| NEIGHBORS NOURISHING NEIGHBORS | |||||||||||
| PO BOX 441 | PROSPER | TX | 75078 | 461062609 | 501(C)(3) | $13,287 | $0 | SUPPORT | |||
| NEURO ASSISTANCE FOUNDATION | |||||||||||
| 2320 BRIDGEWOOD DRIVE | KELLER | TX | 76262 | 262464596 | 501(C)(3) | $15,000 | $0 | GRANT TO PROVIDE CATHETERS, DIAPERS ETC | |||
| NORTHWEST ISD EDUCATION FOUNDATION | |||||||||||
| PO BOX 77070 | FORT WORTH | TX | 76177 | 752678804 | 501(C)(3) | $25,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| NTX COMMUNITY FOOD PANTRY | |||||||||||
| 5201 SOUTH COLONY BLVD STE 650 | THE COLONY | TX | 75056 | 821288648 | 501(C)(3) | $40,000 | $0 | GRANT-PURCHASE MILK AND DIARY PRODUCTS | |||
| OUR DAILY BREAD INC | |||||||||||
| 300 W OAK STREET STE 100 | DENTON | TX | 76201 | 611698166 | 501(C)(3) | $25,000 | $0 | PURCHASE BEDS & MAT FOR NEW SHELTER | |||
| PEDIPLACE INC | |||||||||||
| 502 SOUTH OLD ORCHARD SUITE 126 | LEWISVILLE | TX | 75067 | 752512752 | 501(C)(3) | $85,000 | $0 | GRANT TO PURCHASE MEDICAL & LAB SUPPLIES | |||
| 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) | $15,000 | $0 | GRANT APPROVAL FOR SCHOLARSHIPS | |||
| REFRESH FRISCO | |||||||||||
| PO BOX 5367 | FRISCO | TX | 75035 | 841894784 | 501(C)(3) | $10,000 | $0 | GRANT TO PH HYGIENE PRODUCTS TO CHILDREN | |||
| REFUGE FOR WOMEN INC | |||||||||||
| 342 WALLER STE D | LEXINGTON | KY | 40504 | 264388243 | 501(C)(3) | $19,500 | $0 | FOOD/SUPPLIES/PAY PHONES/CABLE/INTERNET | |||
| RESTORED HOPE MINISTRIES | |||||||||||
| 4301 BRYAN STREET 204 | DALLAS | TX | 75204 | 455457155 | 501(C)(3) | $10,000 | $0 | GRANT-PROVIDE SVCS WOMEN RESCUED TRAFFIC | |||
| SAMARITAN INN INC | |||||||||||
| 1514 N MCDONALD STREET | MCKINNEY | TX | 75071 | 751984285 | 501(C)(3) | $32,582 | $0 | EQUIPMENT & SUPPLY COST FOR APPLICANTS | |||
| 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 | GRANT TO PURCHASE MATTRESSES AND BEDDING | |||
| SPECIAL ABILITIES OF NORTH TEXAS INC | |||||||||||
| 1511 JUSTIN ROAD SUITE B | LEWISVILLE | TX | 75077 | 752480904 | 501(C)(3) | $10,000 | $0 | GRANT-PROVIDE SCHOLARSHIPS FOR APPLICANT | |||
| SPECIAL OLYMPICS TEXAS INC (DENTON) | |||||||||||
| PO BOX 47106 | SAN ANTONIO | TX | 78265 | 741998367 | 501(C)(3) | $9,500 | $0 | GRANT TO PROVIDE TRANSPORTATION LODGING | |||
| TEXAS NEIGHBORHOOD SERVICES | |||||||||||
| PO BOX 1045 | WEATHERFORD | TX | 76086 | 751224978 | 501(C)(3) | $15,000 | $3,799 | GRANT - UTIILITY SUPPORT COSERV MEMBERS/CUSTOMERS | COST | FANS, AC UNITS, BLANKETS AND HEATERS | |
| TEXAS RAMP PROJECT | |||||||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | 331139484 | 501(C)(3) | $8,000 | $0 | MATERIALS TO BUILD WHEELCHAIR RAMPS | |||
| TEXOMA COUNCIL OF GOVERNMENTS | |||||||||||
| 1117 GALLAGHER DRIVE | SHERMAN | TX | 75090 | 751292195 | GOVERNMENTAL ENTITY | $8,500 | $5,239 | PROVIDE FINANCIAL ASSISTANCE TO ELECTRIC/GAS CUSTOMERS | COST | FANS, AC UNITS, BLANKETS AND HEATERS | |
| THE BRIDGE BREAST NETWORK INC | |||||||||||
| 4000 JUNIUS STREET | DALLAS | TX | 75246 | 752436606 | 501(C)(3) | $10,000 | $0 | GRANT TO PROVIDE BREAST/HLTH EDU/SCREEN | |||
| VOGEL ALCOVE | |||||||||||
| 1738 GANO STREET | DALLAS | TX | 75215 | 752133827 | 501(C)(3) | $19,000 | $0 | FAM EMERG FUND/MENTAL HEALTH SCREENINGS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | 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 | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBBY HAMLIN | ||||||||||||||
| VICE PRESIDENT | $0 | $291,724 | $0 | $20,679 | $0 | $15,561 | $0 | $173,184 | $0 | $36,113 | $0 | $537,261 | $0 | $0 |
| DENISE SMITHERS | ||||||||||||||
| DIRECTOR | $0 | $313,531 | $0 | $22,714 | $0 | $15,594 | $0 | $119,594 | $0 | $37,406 | $0 | $508,839 | $0 | $0 |
| JEFFREY MCNEAL | ||||||||||||||
| DIRECTOR | $0 | $305,165 | $0 | $20,739 | $0 | $13,800 | $0 | $134,342 | $0 | $34,656 | $0 | $508,702 | $0 | $0 |
| GREG WARD | ||||||||||||||
| PRESIDENT | $0 | $302,058 | $0 | $22,239 | $0 | $14,740 | $0 | $123,947 | $0 | $37,406 | $0 | $500,390 | $0 | $0 |
| BRENT BISHOP | ||||||||||||||
| SECRETARY-TREASURER | $0 | $307,930 | $0 | $22,475 | $0 | $14,490 | $0 | $114,685 | $0 | $37,406 | $0 | $496,986 | $0 | $0 |
| PHILIP HASSEL | ||||||||||||||
| DIRECTOR | $0 | $247,376 | $0 | $15,405 | $0 | $15,306 | $0 | $104,184 | $0 | $28,079 | $0 | $410,350 | $0 | $0 |
| DYAN JAMES | ||||||||||||||
| DIRECTOR | $0 | $248,121 | $0 | $15,514 | $0 | $13,110 | $0 | $34,884 | $0 | $24,993 | $0 | $336,622 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | 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, 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 |
|---|---|
| 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 - NA 50000 | |
| C | N/A - LESS THAN $50,000 |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | |
| M | N/A - LESS THAN $50,000 |
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