2025-04-29T14:12:57-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 752946412 DENTON ASSISTANCE CENTER INC DENT 9407353234 306 N LOOP 288 100 DENTON TX 76029 PATRICK SMITH CEO 2025-04-29 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z PATRICK SMITH 306 N LOOP 288 100 DENTON TX 76029 1120416 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. 24 24 18 24 0 736442 570355 454442 446324 97507 87734 -3103 1288391 1101310 0 0 417783 412759 0 147259 600270 627753 1018053 1040512 270338 60798 7781320 7893265 2600080 2651227 5181240 5242038 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 759114 446324 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. 759114 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 7 0 true 18 true false false false false false true true false 0 false false false false false false false X 24 24 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 102389 0 0 DALE SCHMELTZLE CFO 20.00 2.00 X 74120 0 0 ALICIA BARKER Director 0.50 0.00 X 0 0 0 ASHLEIGH FERYAN Director 0.50 0.00 X 0 0 0 CLARISSA CHRISTMAN Director 0.50 0.00 X 0 0 0 KARIN ARCHER Director 0.50 0.50 X 0 0 0 EDDIE RENZ 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 CHERYL ALDRIDGE CHAIR 1.00 0.00 X X 0 0 0 COLE FRAZIER Director 0.50 0.00 X 0 0 0 JEFF DOOLEY Director 0.50 0.00 X 0 0 0 KEVIN MCCANN Director 0.50 0.00 X 0 0 0 ANTHONY ELEAZARRARAZ Director 0.50 0.00 X 0 0 0 MICHAEL CROUCH Director 0.50 0.00 X 0 0 0 PAIGE SAUCER Director 0.50 0.00 X 0 0 0 DOREEN RUE Director 0.50 0.00 X 0 0 0 RODNEY NIEMUTH Director 0.50 0.00 X 0 0 0 SABRINA WATKINS Director 0.50 0.00 X 0 0 0 SIMON ANDREW Director 0.50 0.00 X 0 0 0 SONYA THOMPSON Director 0.50 0.00 X 0 0 0 KRISTEN HOWELL Director 0.50 0.00 X 0 0 0 STEVEN EDGAR Director 0.50 0.00 X 0 0 0 TANCI PAULSON Director 0.50 0.00 X 0 0 0 PAM MARRUFO Treasurer 1.00 0.00 X X 0 0 0 WILLIAM MERIDITH Director 0.50 0.00 X 0 0 0 176509 1 false false false 0 86413 483942 3000 570355 OTHER PROGRAM 900099 34859 34859 PROGRAM RENTAL INCOME 532000 411465 411465 446324 87734 87734 0 0 0 0 14610 86413 19106 -4496 -4496 1393 1393 1393 0 0 1101310 446324 84631 0 0 0 0 176508 124135 25603 26770 0 137294 104368 15371 17555 0 46977 34207 6134 6636 51980 37850 6787 7343 0 2683 1954 350 379 39854 29020 5204 5630 0 0 0 4058 2955 530 573 2709 1972 354 383 0 37208 27094 4858 5256 0 142549 103800 18613 20136 0 0 0 165389 120432 21595 23362 0 24409 17774 3187 3448 58471 42577 7635 8259 REPAIRS & mAINTENANCE 72259 54059 7713 10487 SUPPLIES 29656 21595 3872 4189 MISCELLANEOUS 27249 19842 3558 3849 BANK & MERCHANT FEES 16500 12015 2154 2331 4759 3465 621 673 1040512 759114 134139 147259 186676 132976 5871 5907 108874 104879 8265 8765 0 0 6467300 6467300 0 18301 27150 157966 117516 56302 40450 0 0 0 0 929731 1105838 7781320 7893265 45559 94201 42575 214800 2511946 2342226 2600080 2651227 X 5162729 5221599 18511 20439 5181240 5242038 7781320 7893265 60798 X false true X true false X 928367 807982 1054739 736442 570355 4097885 0 0 928367 807982 1054739 736442 570355 4097885 329926 3767959 90550 87494 90670 97507 87734 453955 0 0 4551840 2190609 0.82780 0.79350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157966 117516 40450 40450 INTERCOMPANY RECEIVABLE 1105838 1105838 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, 2024. 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, 2024, 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 81825 72007 9818 9818 1500 2976 TOPGOLF 10825 6033 4792 4792 20 1 8373 8373 101023 86413 14610 14610 1500 2996 19106 -4496 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 EVENT THE net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 86,413Gross income from fundraising events reported on Part VIII, line 8a 14,610Less: Direct costs of events reported on part VIII, Line 8b (19,106)Gross income from gaming activities reported on Part VIII, line 9a 1,393 Net economic benefit of fundraising events $ 83,310 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 111167 CASH PAID