29 ACRES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: 29 ACRES INC (EIN 27-5537523)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-07
IRS object ID: 202233119349300203
Schema version: 2021v4.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-07T09:18:33-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751044330	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LANE GORMAN TRUBITT LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2626 HOWELL ST SUITE 700	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	275537523	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	29 ACRES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	29AC	BusinessNameControlTxt
Phone	2145508831	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4516 LOVERS LANE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75225	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA CAUDY	PersonNm
Person Title	PRESIDENT, FOUNDER/CEO	PersonTitleTxt
Phone	2145508831	PhoneNum
Signature	2022-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBRA	PersonFirstNm
Person Last	CAUDY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN WARNEKE	PreparerPersonNm
PTIN	P01294950	PTIN
Phone	2148717500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRA CAUDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4516 LOVERS LANE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75225	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,141,311	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.29ACRES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	149	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$595,151	PYContributionsGrantsAmt
CY Contributions Grants	$1,586,996	CYContributionsGrantsAmt
PY Program Service Revenue	$1,502,723	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,010,124	CYProgramServiceRevenueAmt
PY Investment Income	$5,307	PYInvestmentIncomeAmt
CY Investment Income	$5,459	CYInvestmentIncomeAmt
PY Other Revenue	$308,446	PYOtherRevenueAmt
CY Other Revenue	$425,383	CYOtherRevenueAmt
PY Total Revenue	$2,411,627	PYTotalRevenueAmt
CY Total Revenue	$5,027,962	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,526,831	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,758,085	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$137,995	CYTotalFundraisingExpenseAmt
PY Other Expenses	$963,724	PYOtherExpensesAmt
CY Other Expenses	$1,612,082	CYOtherExpensesAmt
PY Total Expenses	$2,490,555	PYTotalExpensesAmt
CY Total Expenses	$4,370,167	CYTotalExpensesAmt
PY Revenues Less Expenses	-$78,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$657,795	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,581,581	TotalAssetsBOYAmt
Total Assets EOY	$11,878,979	TotalAssetsEOYAmt
Total Liabilities BOY	$7,223,216	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,221,437	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,358,365	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,657,542	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,805,463	ExpenseAmt
Revenue	$3,010,124	RevenueAmt
Desc	PROGRAMS OFFERED ARE ENRICHMENT, TRANSITION ACADEMY, SUMMER EXPERIENCE, AND VOCATION	Desc
Total Program Service Expenses	$3,805,463	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	Yes (1)	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	149	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBRA CAUDY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2145508831	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4516 LOVERS LANE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75225	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DEBRA CAUDY MD
PRESIDENT/CEO	15.00	5.00	Yes (X)	Yes (X)	$8,403	$0	$11,757
DOUGLAS J BARTEK
CHAIRMAN	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN BAILEY HIBBITTS
SECRETARY	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER YEEDA
TREASURER	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARL SODERSTROM
DIRECTOR	5.00		Yes (X)		$0	$0	$0
JOHN GENTRY
DIRECTOR	5.00		Yes (X)		$0	$0	$0
RICK PREWITT
DIRECTOR	5.00		Yes (X)		$0	$0	$0
LAURA SCHIEBER
DIRECTOR	5.00		Yes (X)		$0	$0	$0
JOHN FOLEY
DIRECTOR	5.00		Yes (X)		$0	$0	$0
MITCHELL BASSON
DIRECTOR	5.00		Yes (X)		$0	$0	$0
NIKA ARASTOUPOUR
DIRECTOR	5.00		Yes (X)		$0	$0	$0
BRIDGETTE FOX MD
DIRECTOR	5.00		Yes (X)		$0	$0	$0
MORGAN MCKAY
CHIEF OPERATING OFFICEER	40.00				$113,172	$0	$6,988	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,575	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,745	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN BOTANICAL INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3151 HALIFAX STREET STE 100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75247	ZIPCd

Field	Value	IRS element (for citing)
Services	LANDSCAPE SERVICES	ServicesDesc
Compensation	$126,130	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$275,465	GovernmentGrantsAmt
All Other Contributions	$1,311,531	AllOtherContributionsAmt
Noncash Contributions	$20,000	NoncashContributionsAmt
Total Contributions	$1,586,996	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$2,637,478	$2,637,478
COMMUNITY FEES	900099	$365,411	$365,411
MISCELLANEOUS INCOME	900099	$7,235	$7,235

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,010,124	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,459	TotalRevenueColumnAmt
Exclusion	$5,459	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$538,170	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$113,349	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$424,821	TotalRevenueColumnAmt
Exclusion	$424,821	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$562	TotalRevenueColumnAmt
Exclusion	$562	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$562	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,027,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,010,124	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$430,842	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,320	TotalAmt
Program Services	$42,096	ProgramServicesAmt
Management And General	$84,192	ManagementAndGeneralAmt
Fundraising	$14,032	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,315,383	TotalAmt
Program Services	$2,094,067	ProgramServicesAmt
Management And General	$135,679	ManagementAndGeneralAmt
Fundraising	$85,637	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,326	TotalAmt
Program Services	$10,243	ProgramServicesAmt
Management And General	$664	ManagementAndGeneralAmt
Fundraising	$419	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,724	TotalAmt
Program Services	$97,427	ProgramServicesAmt
Management And General	$6,313	ManagementAndGeneralAmt
Fundraising	$3,984	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$183,332	TotalAmt
Program Services	$165,808	ProgramServicesAmt
Management And General	$10,743	ManagementAndGeneralAmt
Fundraising	$6,781	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,205	TotalAmt
Program Services	$929	ProgramServicesAmt
Management And General	$4,947	ManagementAndGeneralAmt
Fundraising	$329	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,928	TotalAmt
Program Services	$9,723	ProgramServicesAmt
Management And General	$51,764	ManagementAndGeneralAmt
Fundraising	$3,441	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,975	TotalAmt
Management And General	$7,100	ManagementAndGeneralAmt
Fundraising	$875	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,264	TotalAmt
Program Services	$14,272	ProgramServicesAmt
Management And General	$45,479	ManagementAndGeneralAmt
Fundraising	$20,513	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$343,208	TotalAmt
Program Services	$336,547	ProgramServicesAmt
Management And General	$6,661	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,849	TotalAmt
Program Services	$66,596	ProgramServicesAmt
Management And General	$152	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$225,422	TotalAmt
Program Services	$225,422	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$398,586	TotalAmt
Program Services	$398,586	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,187	TotalAmt
Program Services	$62,545	ProgramServicesAmt
Management And General	$39,381	ManagementAndGeneralAmt
Fundraising	$261	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$153,249	$125,167	$26,686	$1,396
BAD DEBTS EXPENSE	$132,492	$132,492
STAFF DEVELOPMENT	$28,220	$23,543	$4,451	$226
MISCELLANEOUS EXPENSES	$2,497		$2,497

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,370,167	TotalAmt
Program Services	$3,805,463	ProgramServicesAmt
Management And General	$426,709	ManagementAndGeneralAmt
Fundraising	$137,995	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$645,008	BOYAmt
EOY	$1,246,138	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,199	BOYAmt
EOY	$343,140	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,273	BOYAmt
EOY	$16,358	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,919,117	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$657,113	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,778,320	BOYAmt
EOY	$10,262,004	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,781	BOYAmt
EOY	$11,339	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,581,581	BOYAmt
EOY	$11,878,979	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,069,786	BOYAmt
EOY	$153,298	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,125	BOYAmt
EOY	$118,942	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,148,305	BOYAmt
EOY	$6,949,197	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,223,216	BOYAmt
EOY	$7,221,437	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	$2,118,365	BOYAmt
EOY	$4,286,021	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,240,000	BOYAmt
EOY	$371,521	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,358,365	BOYAmt
EOY	$4,657,542	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,581,581	BOYAmt
EOY	$11,878,979	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$657,795	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$641,382	PriorPeriodAdjustmentsAmt
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$662,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,883,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,748,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$595,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,579,996	CurrentTaxYearAmt
Total	$6,469,998	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$735,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,502,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,027,815	CurrentTaxYearAmt
Total	$5,479,622	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,095,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,484,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,097,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,607,811	CurrentTaxYearAmt
Total	$11,949,620	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,210,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,000	CurrentTaxYearAmt
Total	$1,404,548	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$724,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,958	CurrentTaxYearAmt
Total	$1,253,300	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,289,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$764,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,958	CurrentTaxYearAmt
Total	$2,657,848	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,291,772	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$5,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,455	CurrentTaxYearAmt
Total	$10,762	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$5,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,455	CurrentTaxYearAmt
Total	$10,762	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$120,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$538,732	CurrentTaxYearAmt
Total	$1,364,909	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,215,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,765,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,528,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,151,998	CurrentTaxYearAmt
Total	$13,325,291	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69730	PublicSupportCY509Pct
Public Support PY509	0.58960	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING INCOME - 2018 AMOUNT: $ 120,060. 2019 AMOUNT: $ 280,985. 2020 AMOUNT: $ 425,132. 2021 AMOUNT: $ 538,170. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 562.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,250,000	OtherCostOrOtherBasisAmt
Book Value	$1,250,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,279,948	OtherCostOrOtherBasisAmt
Depreciation	$393,662	DepreciationAmt
Book Value	$7,886,286	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,508	OtherCostOrOtherBasisAmt
Depreciation	$126,704	DepreciationAmt
Book Value	$183,804	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,078,661	OtherCostOrOtherBasisAmt
Depreciation	$136,747	DepreciationAmt
Book Value	$941,914	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,262,004	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, THESE ORGANIZATIONS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THESE ORGANIZATIONS HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THESE ORGANIZATIONS ARE 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. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GREATER GIVING	Event1Nm
Gross Receipts Event1	$533,652	GrossReceiptsEvent1Amt
Gross Revenue Event1	$533,652	GrossRevenueEvent1Amt
Cash Prizes Event1	$14,636	CashPrizesEvent1Amt
Rent Facility Costs Event1	$12,266	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$30,148	FoodAndBeverageEvent1Amt
Entertainment Event1	$15,293	EntertainmentEvent1Amt
Other Direct Expenses Event1	$41,006	OtherDirectExpensesEvent1Amt
Event2	RUN SIGN UP	Event2Nm
Gross Receipts Event2	$4,518	GrossReceiptsEvent2Amt
Gross Revenue Event2	$4,518	GrossRevenueEvent2Amt
Gross Receipts Total	$538,170	GrossReceiptsTotalAmt
Gross Revenue Total Events	$538,170	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$14,636	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,266	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,148	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$15,293	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$41,006	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$113,349	DirectExpenseSummaryEventsAmt
Net Income Summary	$424,821	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	THE MAJORITY OF THE $648,944 PRIOR PERIOD ADJUSTMENT IS FROM THE PRIOR YEAR AUDIT RECORDING OF A LARGE CONTRIBUTION FROM DONOR J BROCK.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEURODIVERSE COMMUNITY HOLDINGS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6620 GOLF DR	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75205	ZIPCd

Field	Value	IRS element (for citing)
EIN	830980271	EIN
Primary Activities	HOLDS PROPERTIES	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	CORPORATION	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	29 ACRES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SUPPORTING ADULTS ACROSS THE SPECTRUM OF AUTISM LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4516 LOVERS LANE SUITE 129	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75225	ZIPCd

Field	Value	IRS element (for citing)
EIN	822205109	EIN
Primary Activities	RAISES FUNDS TO CONTRIBUTE SUBORDINATE DEBT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

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	Yes (1)	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	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SUPPORTING ADULTS ACROSS THE SPECTRUM OF AUTISM LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$225,831	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt