2019-03-08T11:17:11-06:00 2018-12-31 752258326 JOE H DIKE CPAPFS 312 N CENTER ST NEW BOSTON TX 75570 990 2018-01-01 752917488 DAMASCUS HOME OF REDWATER INC DAMA 9038242134 P O BOX 583 REDWATER TX 75573 JAMES COOLEY PRESIDENT 9038242134 2019-02-18 true DARLA DIKE ATP P01380625 9036284272 2019-03-08 X 74.204.151.179 2019-03-08 11:17:11 CS P 61B2F42D4A9A2F4CDF9971BE5D9221CD1410AD96 0C2E00B5A4651A09EED01E665FEBAFCC532D597B 2018 2019-02-21 02:37:17Z JAMES COOLEY P O BOX 583 REDWATER TX 75573 228256 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 DRUG AND ALCOHOL USE. 8 4 15 15 42 23 5513 239992 222701 42 0 240015 228256 0 0 126770 140487 0 0 114129 84375 240899 224862 -884 3394 225760 255984 91809 225760 164175 X 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 89269 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. 135593 PROVIDE AND MAINTAIN A TRADITIONAL HOME/FACILITY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCHOHOL. ALSO, RENDEREING ASSISTANCE TO THOSE PERSONS AND EDUCATIONG THE PUBLIC AS TO THE HAZARDS OF DRUGS AND ALCHOHOL. 135593 224862 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 15 true false false false false false false false false X 8 4 true false false false true true false true true false false false false false false true false false X X DONNA COOLEY 9038242134 P O BOX 583 REDWATER TX 75573 X RODNEY WHITE BOARD MEMBER X 0 0 0 CASSANDRA ALLDAY BOARD MEMBER X 0 0 0 TODD REED EX OFFICIO X 0 0 0 VICKIE WESTMORELAND BOARD MEMBER X 0 0 0 KERRY ADEMEK BOARD MEMBER X 0 0 0 JAMES COOLEY PRESIDENT X 36400 0 0 DONNA COOLEY SECRETARY X 19320 0 0 DANNY PARKER VICE PRESIDE X 0 0 0 LONNIE CREED TREASURER X 0 0 0 55720 false false false 5513 5513 OTHER 108891 108891 DH DONATIONS 91299 91299 MEN RESIDENT FEES 22100 22100 DONATIONS 411 411 222701 42 42 228256 222701 42 X 127593 127593 12894 12894 350 350 34171 34171 1904 1904 28295 28295 9800 9800 9855 9855 224862 224862 0 0 8278 10322 15860 10901 211269 190622 211269 11000 23492 225760 255984 2357 89452 0 91809 X 225760 164175 225760 164175 225760 255984 X 3394 -64979 X false false false X 184344 184344 26925 26925 211269 OTHER 23492 23492 COMMERCIAL LOAN 89452 89452 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AND MAINTAIN A TRADITIONAL HOME/FACILITY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCHOHOL. ALSO, RENDEREING ASSISTANCE TO THOSE PERSONS AND EDUCATIONG THE PUBLIC AS TO THE HAZARDS OF DRUGS AND ALCHOHOL. FORM 990, PAGE 6, PART VI, LINE 2 JAMES COOLEY DONNA COOLEY PRESIDENT SECRETARY SPOUSE FORM 990, PAGE 6, PART VI, LINE 6 THE BOARD OF DIRECTORS CONSIST OF 4 OFFICERS(PRESIDENT, VICE PRESIDENT, SERCRETARY AND TREASURER) AND 5 ADDITIONAL BOARD MEMBERS. THE POSITIONS FOR THE BOARD MEMBERS ARE DIVIDED UP INTO TRHEE SLOTS. (A,B,C) A SLOT CONSISTS OF POSITIONS 1,4,5. B SLOT CONSISITS OF POSITIONS 2,5,8. C SLOT CONSISTS OF POSITIONS 3,6,9. EACH SLOT HAS A DIFFERENT YEAR OF ENDING MEMBERSHIP OR RENEWAL OPTION. FORM 990, PAGE 6, PART VI, LINE 7A AT EACH ANNUAL MEETING THE DIRECTORS SHALL EELCT DIRECTORS. THE APPOINTMENT OF DIRECTOR'S TERMS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AND ATTACHED HERETO AND INCORPORATED HERIN BY REFERENCE. ANY VACANCY OCCURRING IN THE BOARD OF DIRECTORS SHAL BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORES THROUGH LESS THAN A QUORUM OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY IS UPDATED ON STATUS OF 990 PREPARATION IN MEETINGS. THE OFFICER IN CARE OF THE BOOKS REVIEWS THE 990 BEFORE THE FILING OF THE 990 AND THE 990 IS AVAILABLE FOR REVIEW BY THE GOVRNING BODY AFTER FILING IS COMPLETE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DISCUSS AN DVOTE ON THE COMPENSATIO REQUESTED ON TEH DEMANDING DETAILS OF THE POSITION AND NUMBER OF HOURS DEDICATED TO THE POSISITON. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G AUTO 7,539 0 0 REGS 572 0 0 REPAIR & MAINT 2,045 0 0 BANK FEE 83 0 0 RESALE STORE BANK/CREDIT CARD FEES 1,703 0 0 GENERAL MAINTENANCE 790 0 0 PEST CONTROL 340 0 0 SALES TAX 5,223 0 0 STORAGE FEE 2,517 0 0 SUPPLIES 340 0 0 UTILITIES 13,019 0 0 TOTAL 34,171 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -64,979