2025-05-21T16:55:43-04:00 2024-12-31 811064433 JOE DIKE CPA PFS PC 312 N CENTER New Boston TX 75570 990 2024-01-01 752917488 DAMASCUS HOME OF REDWATER INC % CASSANDRA ALLDAY DAMA 9035853186 P O BOX 53 MAUD TX 75567 CASSANDRA ALLDAY ADMINISTRATIVE DIRECTOR 9036284272 2025-05-01 true true JOE DIKE P00188215 9036284272 2025-05-21 X 2024 2025-03-06 01:10:19Z CASSANDRA ALLDAY P O BOX 53 MAUD TX 75567 394133 false X WWW.DAMASCUSHOME.ORG X 2002 TX PROVIDE AND MAINTAIN A TRANSITIONAL HOME/FACILITY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOHOL. ALSO, RENDERING ASSISTANCE TO THOSE PERSONS AND EDUCATING THE PUBLIC AS TO THE HAZARDS OF DRUGS AND ALCOHOL. 8 6 10 0 0 4406 18560 234683 339009 5546 33 86136 36531 330771 394133 0 0 167732 192463 1106 1106 125553 103894 293285 297463 37486 96670 205958 719486 75369 72069 130589 647417 PROVIDE AND MAINTAIN A TRANSITIONAL HOME/FACILITY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOHOL. ALSO, RENDERING ASSISTANCE TO THOSE PERSONS AND EDUCATING THE PUBLIC AS TO THE HAZARDS OF DRUGS AND ALCOHOL. false false 177555 218991 PROVIDE AND MAINTAIN A TRANSITIONAL HOME/FACILIY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOH0L. ALSO RENDERING ASSISTANCE TO THOSE PERSONS AND EDUCATING THE PUBLIC AS TO THE HAZARDS OF DRUGS AND ALCOHOL. 118802 138578 OPERATE A RESALE STORE USING DONATED CLOTHING, SHOES, HOUSEHOLD GOODS, ELECTRONICS AND SUNDRY ITEMS AS INVENTORY THAT WE SELL TO THE GENERAL PUBLIC AT BELOW MARKET PRICES. WE EMPLOY 4 STAFF, PROVIDE VOLUNTEER POSITIONS FOR 3 AARP SCSEP PERSONS, SERVE BOWIE, MILLER AND CASS COUNTIES AS COMMUNITY SERVICE SITE FOR PERSONS ORDERED TO DO COMMUNITY SERVICE. PROFIT OFFSET COSTS TO THE CHEMICAL DEPENDENCY TREATMENT MINISTRY AND PROVIDE OPPORTUNITIES FOR CHARITY SERVICES FOR WELL QUALIFIED TREATMENT PROGRAM APPLICANTS WHO WOULD OTHERWISE BE UNABLE TO RECEIVE TREATMENT. 296357 true true false false false false false false false false true false false false true false false false 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 false false false false false true 0 0 false 10 true false false false false false false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true true false false true true false TX X CASSANDRA ALLDAY 9035853186 P O BOX 53 MAUD TX 75567 CASSANDRA ALLDAY ADMINISTRATIVE DIRECTOR 30.00 0.00 X X 24570 0 0 JAMES FISK PRESIDENT EX DIR 0.00 0.00 X X 15750 0 0 ROGER WASHINGTON VICE PRESIDENT 0.00 0.00 X 0 0 0 ROCKY FRYAR BOARD MEMBER 0.00 0.00 X 0 0 0 BLAIR SELDON BOARD MEMBER 0.00 0.00 X 0 0 0 MARCUS CAUDLE BOARD MEMBER 0.00 0.00 X 0 0 0 TODD REED BOARD MEMBER 0.00 0.00 X 0 0 0 CARLA ROADCAP TREASURER 0.00 0.00 X X 0 0 0 ASHLEY FRYAR SECRETARY 0.00 0.00 X X 0 0 0 40320 0 0 0 false false false 18560 18560 DAMASCUS HOME DONATIONS 623990 162691 162691 CHARITY CLOTHING SHOES 623990 368 368 MENS RESIDENT FEES 623990 37350 37350 RESALE STORE SALES 623990 138578 138578 OTHER INCOME 623990 22 22 339009 33 33 18560 0 ERC INCOME 623990 36531 36531 36531 394133 375573 0 0 40320 40320 138467 138467 13676 13676 3900 3900 1106 1106 399 399 248 248 6305 6305 44648 44648 26236 26236 FUEL 9379 9379 LICENSE 141 141 FEES 1822 1822 10816 10816 297463 296357 0 1106 82944 161628 35911 72069 708438 245761 72850 462677 14253 23112 205958 719486 75369 72069 75369 72069 X 130589 647417 130589 647417 205958 719486 X 96670 420158 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83941 83941 597572 100 597472 26925 26925 245661 -245661 462677 RRFCU - 2604 NB ROAD 68907 SALES TAX 962 PAYROLL TAX LIABILTY 1371 RESALE STORE CC 383 HOME CC 446 72069 ET GIVING DA 13520 13520 HOMECOMING 3112 3112 3 1928 1928 18560 18560 18560 General Explanation Attachment FUNDRAISERS INCLUDED: General Explanation Attachment CHILI COOK OFF General Explanation Attachment EAST TEXAS GIVING DAY General Explanation Attachment HOMECOMING ANNUAL EVENT General Explanation Attachment COFFEE FUNDRAISER Governing body meeting documentation Part VI line 8a ALL DOCUMENTS AVAILABLE UPON REQUEST Committee meeting documentation Part VI line 8b UPON REQUEST Form 990 governing body review Part VI line 11 GOVERNING BODY IS UPDATED ON STATUS IN MEETINGS. OFFICE IS IN CARE OF BOOKS. Conflict of interest policy compliance Part VI line 12c ADDRESSED AT BOARD MEETINGS WHEN NEED ARISES CEO executive director top management comp Part VI line 15a BOARD DECISION, VOTE Other officer or key employee compensation Part VI line 15b NO OTHER OFFICERS OR LAY EMPLOYEES PAID AT THIS TIME Governing documents etc available to public Part VI line 19 UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 VALUE ADJUSTMENT DUE TO BCAD APPRAISAL