2022-11-07T09:18:33-06:00 2021-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2021-01-01 275537523 29 ACRES INC 29AC 2145508831 4516 LOVERS LANE DALLAS TX 75225 DEBRA CAUDY PRESIDENT, FOUNDER/CEO 2145508831 2022-11-03 1 DEBRA CAUDY 999009999 KEVIN WARNEKE P01294950 2148717500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEBRA CAUDY 4516 LOVERS LANE DALLAS TX 75225 5141311 0 X WWW.29ACRES.ORG X 2014 TX TO ELEVATE THE QUALITY OF LIFE FOR ADULTS WITH AUTISM SPECTRUM DISORDER BY CREATING A DYNAMIC HOUSING COMMUNITY ENRICHED WITH CUSTOMIZED PROGRAMMING WHERE EVERY PERSON WILL BE EMPOWERED TO LIVE WITH PURPOSE AND JOY. 12 11 149 100 0 0 595151 1586996 1502723 3010124 5307 5459 308446 425383 2411627 5027962 0 0 0 0 1526831 2758085 0 0 137995 963724 1612082 2490555 4370167 -78928 657795 10581581 11878979 7223216 7221437 3358365 4657542 TO ELEVATE THE QUALITY OF LIFE FOR ADULTS WITH AUTISM SPECTRUM DISORDER BY CREATING A DYNAMIC HOUSING COMMUNITY ENRICHED WITH CUSTOMIZED PROGRAMMING WHERE EVERY PERSON WILL BE EMPOWERED TO LIVE WITH PURPOSE AND JOY. 0 0 3805463 3010124 PROGRAMS OFFERED ARE ENRICHMENT, TRANSITION ACADEMY, SUMMER EXPERIENCE, AND VOCATION 3805463 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X DEBRA CAUDY 2145508831 4516 LOVERS LANE DALLAS TX 75225 DEBRA CAUDY MD PRESIDENT/CEO 15.00 5.00 X X 8403 0 11757 DOUGLAS J BARTEK CHAIRMAN 5.00 1.00 X X 0 0 0 ROBIN BAILEY HIBBITTS SECRETARY 5.00 1.00 X X 0 0 0 PETER YEEDA TREASURER 5.00 1.00 X X 0 0 0 CARL SODERSTROM DIRECTOR 5.00 X 0 0 0 JOHN GENTRY DIRECTOR 5.00 X 0 0 0 RICK PREWITT DIRECTOR 5.00 X 0 0 0 LAURA SCHIEBER DIRECTOR 5.00 X 0 0 0 JOHN FOLEY DIRECTOR 5.00 X 0 0 0 MITCHELL BASSON DIRECTOR 5.00 X 0 0 0 NIKA ARASTOUPOUR DIRECTOR 5.00 X 0 0 0 BRIDGETTE FOX MD DIRECTOR 5.00 X 0 0 0 MORGAN MCKAY CHIEF OPERATING OFFICEER 40.00 X 113172 0 6988 121575 0 18745 1 0 0 0 SOUTHERN BOTANICAL INC 3151 HALIFAX STREET STE 100 DALLAS TX 75247 LANDSCAPE SERVICES 126130 1 275465 1311531 20000 1586996 TUITION 900099 2637478 2637478 COMMUNITY FEES 900099 365411 365411 MISCELLANEOUS INCOME 900099 7235 7235 3010124 5459 5459 538170 113349 424821 424821 MISCELLANEOUS INCOME 900099 562 562 562 5027962 3010124 0 430842 140320 42096 84192 14032 2315383 2094067 135679 85637 11326 10243 664 419 107724 97427 6313 3984 183332 165808 10743 6781 6205 929 4947 329 64928 9723 51764 3441 7975 7100 875 80264 14272 45479 20513 343208 336547 6661 66849 66596 152 101 225422 225422 398586 398586 102187 62545 39381 261 PROGRAM EXPENSES 153249 125167 26686 1396 BAD DEBTS EXPENSE 132492 132492 STAFF DEVELOPMENT 28220 23543 4451 226 MISCELLANEOUS EXPENSES 2497 2497 4370167 3805463 426709 137995 645008 1246138 144199 343140 6273 16358 10919117 657113 9778320 10262004 0 7781 11339 10581581 11878979 1069786 153298 5125 118942 6148305 6949197 7223216 7221437 X 2118365 4286021 1240000 371521 3358365 4657542 10581581 11878979 X 657795 641382 0 X X 0 1 X 1 0 X 662600 1883822 1748429 595151 1579996 6469998 2017 211332 735735 1502723 3027815 5479622 664617 2095154 2484164 2097874 4607811 11949620 1210000 40000 71548 83000 1404548 25000 79904 724730 282708 140958 1253300 25000 1289904 764730 354256 223958 2657848 9291772 5307 5455 10762 5307 5455 10762 120060 280985 425132 538732 1364909 664617 2215214 2765149 2528313 5151998 13325291 0.69730 0.58960 0.00080 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 120,060. 2019 AMOUNT: $ 280,985. 2020 AMOUNT: $ 425,132. 2021 AMOUNT: $ 538,170. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250000 1250000 8279948 393662 7886286 310508 126704 183804 1078661 136747 941914 10262004 X PART X, LINE 2: 29 ACRES IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, 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. GREATER GIVING 533652 533652 14636 12266 30148 15293 41006 RUN SIGN UP 4518 4518 538170 538170 14636 12266 30148 15293 41006 113349 424821 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. NEURODIVERSE COMMUNITY HOLDINGS INC 6620 GOLF DR DALLAS TX 75205 830980271 HOLDS PROPERTIES TX CORPORATION 29 ACRES INC 1 SUPPORTING ADULTS ACROSS THE SPECTRUM OF AUTISM LLC 4516 LOVERS LANE SUITE 129 DALLAS TX 75225 822205109 RAISES FUNDS TO CONTRIBUTE SUBORDINATE DEBT TX N/A N/A 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SUPPORTING ADULTS ACROSS THE SPECTRUM OF AUTISM LLC C 225831 FMV