2019-05-15T17:04:00-06:00 2018-12-31 352537897 Truth Bookkeeping and Tax Svcs 8119 Colwick Lane Arlington TX 76002 990 2018-01-01 270054084 ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER % DEMETRIS SAMPSON ZANW 2143244443 PO BOX 571513 DALLAS TX 75357 DEMETRIS SAMPSON BOARD CHAIR 2143244443 2019-05-15 false LATANYA D COOPER P01627008 6823238232 2019-05-15 X 50.84.242.253 75727820191356624675 2019-05-15 P D3FA7435390D47DBF28F89F8921BA978F9E18D5C 4F3E77F9F517E5774C9BEFDA5D90007752E3056C 2018 2019-02-21 02:37:17Z DEMETRIS SAMPSON 2606 MARTIN LUTHER KING JR BLVD Ste DALLAS TX 75215 287792 false X zwhjcoc.org X 2003 TX CREATE SELFSUSTAINING PATHWAYS OUT OF POVERTY FOR YOUNG PEOPLE AND FAMILIES IN THE DALLAS TEXAS AREA 11 0 2 31 0 67933 124292 145960 51400 0 61527 99356 275420 275048 0 0 24689 96304 0 15488 154655 114781 179344 211085 96076 63963 204818 247567 4804 21246 200014 226321 TO CREATE SELF-SUSTAINING PATHWAYS OUT OF POVERTY FOR YOUNG PEOPLE AND FAMILIES THROUGH EDUCATION AND JOB PLACEMENT false false 119195 55401 FRAZIER HOUSE PROVIDES SKILLS TRAINING, PARENTING SKILLS, COUNSELING AND CAREER DEVELOPMENT. 5767 1000 JUNETEENTH ECONOMIC FORUM ENCOURAGES INDIVIDUALS AND BUSINESSES TO SUPPORT THE GROWTH OF THE SOUTH DALLAS INNER CITY COMMUNITY. 124962 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 true 9 0 true 2 true false false false false false false false false false false false false false X 11 0 false false false false false false false true true false false true true true true true true false false false TX X FRANCES SMITH-DEAN 2143244443 2606 MARTIN LUTHER KING JR BLVD Ste DALLAS TX 75215 X DEMETRIS SAMPSON BOARD CHAIRPERSON 30.00 X 0 0 0 BERNICE J WASHINGTON VICE BOARD CHAIRPERSON 20.00 X 0 0 0 MICHELLE NEWSOME BOARD DIRECTOR 1.000 X 0 0 0 VINCENT RATCLIFF BOARD TREASURER 20.00 X 0 0 0 WILLIE M COLEMAN BOARD DIRECTOR 1.000 X 0 0 0 ZAN W HOLMES JR BOARD DIRECTOR 1.000 X 0 0 0 CLIFTON C JOHNSON SR BOARD DIRECTOR 1.000 X 0 0 0 ASTRIA SMITH BOARD SECRETARY 1.000 X 0 0 0 LINDA TODD BOARD DIRECTOR 1.000 X 0 0 0 KELVIN WALKER BOARD DIRECTOR 1.000 X 0 0 0 CARLA WILLINGHAM BOARD DIRECTOR 20.00 X 0 0 0 false false false 14765 109527 124292 FRAZIER HOUSE 624110 50400 50400 JUNETEENTH ECON FORUM 900099 1000 1000 51400 112100 14765 12744 99356 275048 51400 X 89770 80792 4489 4489 6534 5881 326 327 10880 10880 2375 2137 119 119 34607 22751 7672 4184 2625 125 2500 6893 5832 113 948 23817 21435 2382 9220 922 7376 922 901 901 11872 9498 1187 1187 2368 1894 237 237 EQUIP-NONCAPITAL 4400 4400 OPERATING SUPPLIES 1625 1050 575 REPAIRS & MAINTENANCE 1563 1563 HOSPITALITY 1236 1236 399 399 211085 171297 24300 15488 144663 175178 500 5756 450 91177 24994 58755 66183 450 450 204818 247567 3836 12954 674 2500 294 5792 4804 21246 X 200014 226321 200014 226321 204818 247567 63963 X false false false X 0 15836 15889 80347 275420 275048 662540 3634 13098 16732 19470 28987 80347 275420 275048 679272 131700 38295 169995 51000 51000 182700 38295 220995 458277 19470 28987 80347 275420 275048 679272 0.67466 0.56932 0.00000 X false false false false false false false 19680 19680 71497 24994 46503 66183 SECURITY DEPOSITS ASSET 450 450 5792 5792 BANQUET 118439 6339 112100 3617 9127 GIVING DAY 8426 8426 126865 14765 112100 3617 9127 12744 99356 Part VI Line 11b SEE SCHEDULE O Part VI Line 12c SEE SCHEDULE O Part VI Line 19 AVAILABLE UPON REQUEST Part IX Line 11g CONSULTING Total expenses - $15875.00 Program service expenses - $11113.00 Mgmt and general expenses - $4762.00 Fundraising expenses - $0.00 Part IX Line 11g CONTRACT SERVICES Total expenses - $18732.00 Program service expenses - $11638.00 Mgmt and general expenses - $2910.00 Fundraising expenses - $4184.00 PART VI LINE 11 RETURN WILL BE REVIEWED AT THE FIRST BOARD MEETING PART VI LINE 11 FOLLOWING THE RETURN COMPLETION PART VI LINE 12 EACH YEAR THESE MATTERS ARE DISCUSSED AT BOARD MEETINGS. PART VI LINE 12 EACH PERSON IS REQUIRED TO DISCLOSE TO THE BOARD ANY PART VI LINE 12 THIRD PARTY RELATIONSHIP THAT MAY HAVE ANY INTERACTION PART VI LINE 12 WITH ZAN W. HOLMES JR. COMMUNITY OUTREACH CENTER OR ITS PART VI LINE 12 PROGRAMS. IF A CONFLICT OF INTEREST WERE TO OCCUR, ANY PART VI LINE 12 SUCH PERSON WOULD BE EXCLUDED FROM ANY VOTING RELATED TO PART VI LINE 12 ANY SUCH THIRD PARTY RELATIONSHIP.