2017-08-14T15:08:13-05:00 2016-12-31 752258326 JOE H DIKE CPAPFS 312 NORTH CENTER NEW BOSTON TX 75570 990 2016-01-01 752917488 DAMASCUS HOME OF REDWATER INC DAMA 9038242134 P O BOX 583 REDWATER TX 75573 DONNA COOLEY SECRETARY 9038242134 2017-08-02 true DARLA DIKE ATP P01380625 9036284272 2017-08-11 X B0304DDC6E69D9E09EB8B32BFD309B3C48B063CE 39CB72859457050B4F2314CACA5D429F7DAE6602 2016 2021-01-29 14:40:06Z JAMES COOLEY P O BOX 583 REDWATER TX 75573 153512 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 8 15 0 83730 81972 37690 71540 107666 0 0 229086 153512 0 0 78210 80150 0 0 57061 134862 135271 215012 93815 -61500 209473 247573 2214 98149 207259 149424 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 215012 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. 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. 215012 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 false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false X 8 4 true false false false true true false true true false true true false false false false true true false X X DONNA COOLEY 9038242134 P O BOX 583 REDWATER TX 75573 RODNEY WHITE BOARD MEMBER 0.25 X 0 0 0 CASSANDRA ALLDAY BOARD MEMBER 0.25 X 0 0 0 MADELINE WHITE EX OFFICIO 0.25 X 0 0 0 TODD REED EX OFFICIO 0.25 X 0 0 0 VICKIE WESTMORELAND BOARD MEMBER 0.25 X 0 0 0 KERRY ADEMEK BOARD MEMBER 0.25 X 0 0 0 JAMES COOLEY PRESIDENT 40.00 40.00 X 30183 0 0 DONNA COOLEY SECRETARY 40.00 40.00 X 17989 0 0 DANNY PARKER VICE PRESIDE 1.00 X 0 0 0 TABATHA NOWLIN TREASURER 1.00 X 0 0 0 48172 false false false 81972 81972 DH DONATIONS 81429 81429 RESALE STORE 50548 50548 MEN RESIDENT FEES 10400 10400 HOUSE FEES 6625 6625 OTHER 3967 3967 -81429 -81429 71540 153512 71540 X 48172 48172 31978 31978 1450 1450 66181 66181 142 142 1935 1935 32966 32966 22686 22686 9502 9502 215012 215012 0 0 18579 4310 39539 13897 811 218366 139544 218366 11000 11000 209473 247573 2214 98149 2214 98149 X 207259 149424 207259 149424 209473 247573 -61500 3665 X false false false X 218366 218366 218366 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 SALES TAX 1,480 0 0 AUTO 4,887 0 0 REGS 1,749 0 0 REPAIR & MAINT 29,525 0 0 BANK FEE 3,710 0 0 MATERIALS 198 0 0 SUPPLIES 81 0 0 EQUIP REPAIR 4,232 0 0 JANITOR 2,211 0 0 DUES 1,100 0 0 RENTAL 1,341 0 0 MEDICAL 80 0 0 POSTAGE 1,450 0 0 PROF FEES 1,450 0 0 LABOR 250 0 0 RESALE STORE APPRECIATION EVENT 150 0 0 BANK/CREDIT CARD FEES 881 0 0 INTEREST EXPENSE 1,989 0 0 GENERAL MAINTENANCE 31 0 0 PEST CONTROL 85 0 0 LOAN EXPENSE 1,641 0 0 SALES TAX 1,480 0 0 STORAGE FEE 657 0 0 SUPPLIES 671 0 0 UTILITIES 4,852 0 0 TOTAL 66,181 0 0