2016-08-15T12:55:00-05:00 2015-12-31 752572088 MERKI & ASSOCIATES PC 1300 FULTON ST STE 301 DENTON TX 76201 990 2015-01-01 752946412 DENTON ASSISTANCE CENTER INC DENT 9405973308 821 NORTH ELM DENTON TX 76201 PATRICK SMITH DIRECTOR 9405973308 2016-07-18 true MARK J MERKI P00003868 9403878930 2016-08-09 2015 2016-12-15 16:53:06Z SERVE DENTON PATRICK SMITH 580 PEARL COVE OAK POINT TX 75068 458642 false X WWW.SERVEDENTON.ORG X 2001 TX TO HELP NON-PROFITS FULFILL THEIR MISSION IN ADVANCING THE COMMON GOOD OF NORTHERN DENTON COUNTY. TO ENABLE COMMUNITY AGENCIES TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY THROUGH CO-LOCATION AND COLLABORATION. TO BETTER MEET THE NEEDS OF THE DISADVANTAGED IN OUR COMMUNITY. 34 34 15 110 0 433948 243717 1360 13425 358 384 55131 200996 490797 458522 0 0 166884 140329 0 69261 458142 510643 625026 650972 -134229 -192450 6280472 6078390 28247 18615 6252225 6059775 X TO HELP NON-PROFITS FULFILL THEIR MISSION IN ADVANCING THE COMMON GOOD OF NORTHERN DENTON COUNTY. TO ENABLE COMMUNITY AGENCIES TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY THROUGH CO-LOCATION AND COLLABORATION. TO BETTER MEET THE NEEDS OF THE DISADVANTAGED IN OUR COMMUNITY. false false 353191 458522 IN THE PROCESS OF DEVELOPING A 16-ACRE CENTRAL CAMPUS LOCATION THAT SERVES AS A COMMUNITY CROSSROADS WHERE PEOPLE CAN GET THE HELP THEY NEED, AND THE COMMUNITY CAN CONTRIBUTE THROUGH VOLUNTEERING. IMPROVING ORGANIZATIONAL COOPERATION, INCREASING PUBLIC INVOLVEMENT, AND EXPANDING COMMUNITY RESOURCES. 353191 true false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 15 true false false false false false false X 34 34 false false false false false false false true true false false true true true false true true false true true false X X MERKI & ASSOCIATES PC 9403878930 1300 FULTON SUITE 301 DENTON TX 76201 PATRICK SMITH DIRECTOR 20.00 X X 13600 0 0 PRISCILLA SANDERS DIRECTOR 20.00 X X 0 0 0 STAN MORTON CHAIRMAN 5.00 X X 0 0 0 TIM CROUCH VICE-CHAIRMA 2.00 X X 0 0 0 MICHELE BARBER TREASURER 1.00 X X 0 0 0 CHUCK CARPENTER DIRECTOR AT- 0.25 X 0 0 0 CALVIN CLARK DIRECTOR AT- 0.25 X 0 0 0 CHARLES CROUCH ONE YEAR DIR 0.25 X 0 0 0 ROY CULBERSON DIRECTOR AT- 0.25 X 0 0 0 DR BRUCE ECKEL DIRECTOR AT- 0.25 X 0 0 0 DR TOM EVENSON VICE CHAIRMA 2.00 X 0 0 0 KERRY GOREE DIRECTOR AT- 1.00 X 0 0 0 RICKY GRUNDEN DIRECTOR AT- 0.25 X 0 0 0 JACKIE JACKSON DIRECTOR AT- 0.25 X 0 0 0 MARY ANN MCDUFF DIRECTOR AT- 0.25 X 0 0 0 DR PERRY MCNEILL DIRECTOR AT- 2.00 X 0 0 0 DR BETTYE MYERS DIRECTOR AT- 0.25 X 0 0 0 CALEB O'REAR DIRECTOR AT- 0.25 X 0 0 0 DR DARHYL RAMSEY DIRECTOR AT- 0.25 X 0 0 0 NANCY DIMARCO SECRETARY 0.25 X X 0 0 0 STEPHEN COFFEY DIRECTOR AT- 0.25 X 0 0 0 JAMES KING DIRECTOR AT- 0.25 X 0 0 0 CATHERINE NICOLOSI DIRECTOR AT- 0.25 X 0 0 0 BRYAN LANGLEY DIRECTOR AT- 0.25 X 0 0 0 CELIA WILLIAMSON DIRECTOR AT- 0.25 X 0 0 0 JAY ROSS DIRECTOR AT- 0.25 X 0 0 0 LARRY PARKER DIRECTOR AT- 1.00 X 0 0 0 MELANIE VEST DIRECTOR AT- 0.50 X 0 0 0 MELISSA BRADLEY DIRECTOR AT- 0.50 X 0 0 0 PRUDENCE SANCHEZ DIRECTOR AT- 1.00 X 0 0 0 ROY METZLER DIRECTOR AT- 0.25 X 0 0 0 STAN WALKER DIRECTOR AT- 0.50 X 0 0 0 SUSAN ROMERO DIRECTOR AT- 0.25 X 0 0 0 TREY SARGENT DIRECTOR AT- 0.50 X 0 0 0 13600 false false false 243717 104556 243717 PROGRAM SERVICE REVENUE 13425 13425 13425 384 384 201116 120 200996 458522 13809 127735 57195 27650 42890 12594 5541 2771 4282 17076 17076 12300 12300 21735 9170 9468 3097 4992 2244 1081 1667 396925 251037 145888 1999 1999 5673 5673 38984 24951 14033 3929 2912 1017 UNCOLLECTIBLE PLEDGES 5025 5025 BANK SERVICE CHARGES 2005 141 1864 650972 353191 228520 69261 72808 109868 8975 2855 6457 2493 1063 594925 54406 453551 540519 6339 5732342 5421592 6280472 6078390 28247 18615 28247 18615 X 492711 606843 5759514 5452932 6252225 6059775 6280472 6078390 -192450 X true X true X true false X 11004 216018 359843 433948 243717 1264530 10669 104337 57177 214925 387108 11004 226687 464180 491125 458642 1651638 1651638 11004 226687 464180 491125 458642 1651638 1.00000 1.00000 0.00000 0.00000 X 594925 54406 540519 540519 PROMISED USE OF FACILITIES 5421592 5421592 SPECIAL EVENTS 199472 199472 199472 199472 199472 X 1 104556 false false false FORM 990 - ORGANIZATION'S MISSION TO HELP NON-PROFITS FULFILL THEIR MISSION IN ADVANCING THE COMMON GOOD OF NORTHERN DENTON COUNTY. TO ENABLE COMMUNITY AGENCIES TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY THROUGH CO-LOCATION AND COLLABORATION. TO BETTER MEET THE NEEDS OF THE DISADVANTAGED IN OUR COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DURING 2012 HELPED WITH FUNDRAISING (BOTH SCRIP AND EVENT PLANNING), WORKED ON THE WHEELER CENTER PROJECT, HELPED WITH GENERAL ENTITY STRATEGIC PLANNING, AND COLLECTING FOOD. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL AT A REGULAR MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS APPROVES EMPLOYEE COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING THE ANNUAL TAX RETURN, ARE POSTED TO THE ENTITY'S WEBSITE AND ARE AVAILABLE UPON REQUEST.