2019-11-12T13:33:41-08:00 2018-12-31 752186131 Anderson Spector & Co PC 222 E McKinney Ste 100 Denton TX 76201 990 2018-01-01 752946412 Denton Assistance Center Inc DENT 9407353234 306 N Loop 288 100 Denton TX 76209 Dale Schmeltzle CFO 2019-11-12 true Roy P Anderson CPA P00841391 9405660512 2018 2020-01-14 16:20:31Z 306 N Loop 288 100 Denton TX 76209 3098038 false false X www.servedenton.org X 2001 TX Denton Assistance Center partners with nonprofits to help make their services more accessible for people in need. 37 37 14 110 0 164266 2756340 30360 75854 2581 -11462 183213 155796 380420 2976528 17429 2364 0 210911 265803 86369 0 91830 409831 431857 724540 700024 -344120 2276504 4416688 8202452 2784348 4293608 1632340 3908844 Denton Assistance Center partners with nonprofits to help make their services more accessible for people in need. false false 453612 75854 Began development of the Serve Denton Center where nonprofits will pay significantly lower rent compared to commercial office space and share costs, sending more of our community dollars straight to the people who need it most,and allowing nonprofits to expand to meet growing demand for services. 453612 true true false false false false false false false true true false false true true false false true false false false false false false true false false false false false false false false false false false false false false false true false false false false false true false false false false 9 0 true 14 true false false false false false false true true false 0 false false false false false false false false false false false false X 37 37 true false false false false false false true true false false true true true true true true true true false X Dale Schmeltzle 9407353234 306 N Loop 288 100 Denton TX 76209 X Tim Crouch Director 5.00 0.00 X 0 0 0 Jeff Reecer Gov Chair 0.25 0.00 X 0 0 0 Michele Barber Chairman 1.00 0.00 X X 0 0 0 Nancy DiMarco Partner Rela 0.25 0.00 X 0 0 0 Perry McNeill Director 2.00 0.00 X 0 0 0 Priscilla Sanders Director 20.00 0.00 X 0 0 0 Tom Evenson Director 2.00 0.00 X 0 0 0 Prudence Sanchez Director 1.00 0.00 X 0 0 0 Andrew Christman Director 0.25 0.00 X 0 0 0 Patrick Smith Director 20.00 0.00 X 0 0 0 Melissa Bradley Director 0.50 0.00 X 0 0 0 Chuck Carpenter Director 0.25 0.00 X 0 0 0 Stephen Coffey Director 0.25 0.00 X 0 0 0 Charles Crouch Comm Chair 0.25 0.00 X 0 0 0 Roy Culberson Org Dev Chair 0.25 0.00 X 0 0 0 Hank Dickenson 2nd Vice Chair 0.25 0.00 X X 0 0 0 Bruce Eckel Director 0.25 0.00 X 0 0 0 Ricky Grunden Director 0.25 0.00 X 0 0 0 Anne Van Dyke Risk Mgmt Chair 0.25 0.00 X 0 0 0 Rob Houdek Res Dev Chair 0.25 0.00 X 0 0 0 Jackie Jackson Director 0.25 0.00 X 0 0 0 Ron Johnson Director 0.25 0.00 X 0 0 0 Alex Lee Director 0.25 0.00 X 0 0 0 Paul Martinez Secretary 0.25 0.00 X X 0 0 0 Bettye Myers Director 0.25 0.00 X 0 0 0 Jeremy Pope Director 0.25 0.00 X 0 0 0 Eddie Renz Director 0.25 0.00 X 0 0 0 John Ryan Dev Chair 0.25 0.00 X 0 0 0 Melanie Vest Treasurer 0.50 0.00 X X 0 0 0 Stan Walker Director 0.50 0.00 X 0 0 0 Brenda Walsworth Director 0.25 0.00 X 0 0 0 Desi Patterson Director 0.25 0.00 X 0 0 0 Dr Roxanne Del Rio Director 0.25 0.00 X 0 0 0 Cynthia Foster Personnel Chair 0.25 0.00 X 0 0 0 Patty Lovelace Director 0.25 0.00 X 0 0 0 Cathy Kerley Director 0.25 0.00 X 0 0 0 Tiffany Thomson Director 0.25 0.00 X 0 0 0 0 false false false 0 2756340 2756340 PROGRAM RENTAL INCOME 532000 75854 75854 75854 1038 1038 0 0 0 12500 -12500 -12500 -12500 264806 109010 155796 0 0 0 2976528 63354 1038 2364 2364 0 0 0 0 0 247162 130996 58083 58083 0 0 18641 9879 4381 4381 0 0 19959 19959 0 0 0 1141 1141 5777 578 578 4621 0 10866 2717 2717 5432 0 44726 40254 2236 2236 0 0 0 128312 121184 395 6733 0 71346 62263 4541 4542 23276 18621 4655 REPAIRS AND MAINTENANCE 35511 28409 7102 UTILITIES 33335 26667 3334 3334 BAD DEBT 26320 26320 SUPPLIES 19359 9680 9679 11929 9461 2468 700024 453612 154582 91830 38525 278824 308719 239870 44151 589392 5444 0 0 0 1446 0 62353 15464 766453 160295 1936378 606158 0 0 0 0 2025116 6467300 4416688 8202452 102130 45900 1000 2675000 3963193 7218 283515 2784348 4293608 X 1539767 1915971 92573 1992873 1632340 3908844 4416688 8202452 2276504 X false true X true false X 433948 243717 164737 164266 2584805 3591473 0 0 433948 243717 164737 164266 2584805 3591473 235797 3355676 141 2581 1038 3760 0 0 3595233 900218 0.93340 0.99060 X 92573 2557555 657255 1992873 1419859 65264 1392550 92573 5452932 97703 -3741184 389592 1419859 5759514 168613 475195 5452932 1.00000 false false false 188388 188388 457270 94415 362855 66769 35525 31244 54026 30355 23671 606158 CONSTRUCTION IN PROGRESS LEVERAGE LOAN - TWAIN INVESTMENT FUND 6467300 NMTC COST 6467300 PAYABLE TO SERVE DENTON CENTER 283515 283515 X X X X X X true CELEBRATION EVENT 228638 228638 7390 29560 30000 40849 OTHER MISCELLANEOUS EVENTS 36168 36168 1211 264806 264806 7390 29560 30000 42060 109010 155796 SERVE DENTON CENTER INC SUPPORTING ORG 4210378 LEASING/TRANSFER OF ASSET false Schedule L, Part V Supplemental Information Denton Assistance Center Inc. has a supporting organization, Serve Denton Center Inc. which is operated exclusively to carry out the purposes of Denton Assistance Center, Inc. within the meaning of Section 509(a)(3) of the Code. Denton Assistance Center Inc.'s Board of Directors appoints the supporting organization's Board (Serve Denton Center Inc.). Denton Assistance Center Inc. (with the supporting organization) has obtained New Market Tax Credit financing. With the closing of the New Market Tax Credit financing, Denton Assistance Center Inc. transferred $3.8 million net book value of existing property which includes land and a building in Denton, Texas to the supporting organization (Serve Denton Center Inc.) and will complete additional renovations for a total estimated project cost of $9.3 million. The supporting organization will own the real estate and improvements and will operate as the landlord within the master lease agreement for the supported organization, Denton Assistance Center, Inc.. Denton Assistance Center will pay building and equipment lease revenue to its supporting organization, Serve Denton Center Inc. beginning in 2019. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et One of the Directors is the son of another Director - Tim and Charles Crouch Form 990, Part VI, Line 11b: Form 990 Review Process Copies of the Form 990 were provided to all of the Directors for their review and all issues or questions were resolved before the Form 990 was filed with the Internal Revenue Service. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management All salaries are recommended by the Finance Committee and approved by the Executive Committee and then approved by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. SERVE DENTON CENTER INC 306 N LOOP 288 100 DENTON TX 76209 830996931 HEALTH AND HUMAN SERVICES CENTER TX 501(C)(3) 12A N/A false false false false false false false false false true false false true false false false false false false false SERVE DENTON CENTER INC i 4074797 CASH TRANSFER SERVE DENTON CENTER INC l 135581 CASH TRANSFER