DENTON ASSISTANCE CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DENTON ASSISTANCE CENTER INC (EIN 75-2946412)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-17
- IRS object ID
- 201533219349300533
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-17T09:48:40-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752572088 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERKI & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FULTON ST STE 301 | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752946412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTON ASSISTANCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENT | BusinessNameControlTxt |
| Phone | 9405973308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 NORTH ELM | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK SMITH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9405973308 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | APRIL M CAIN | PreparerPersonNm |
| PTIN | P00738443 | PTIN |
| Phone | 9403878930 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVE DENTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 NORTH ELM | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $871,853 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERVEDENTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $359,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $803,812 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286 | PYInvestmentIncomeAmt |
| CY Investment Income | $480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,352 | PYOtherRevenueAmt |
| CY Other Revenue | $15,077 | CYOtherRevenueAmt |
| PY Total Revenue | $364,481 | PYTotalRevenueAmt |
| CY Total Revenue | $820,729 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $166,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,585 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,523 | PYOtherExpensesAmt |
| CY Other Expenses | $458,437 | CYOtherExpensesAmt |
| PY Total Expenses | $133,438 | PYTotalExpensesAmt |
| CY Total Expenses | $625,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $195,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $358,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $547,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $343,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $538,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $304,420 | ExpenseAmt |
| Revenue | $820,729 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IMPROVING ORGANIZATIONAL COOPERATION, INCREASING PUBLIC INVOLVEMENT, AND EXPANDING COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $304,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERKI & ASSOCIATES PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9403878930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FULTON | AddressLine1Txt |
| Address Line2 | SUITE 301 | AddressLine2Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PATRICK SMITH | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRISCILLA SANDERS | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE KIMBLE | |||||
| IMMEDIATE PA | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STAN MORTON | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM CROUCH | |||||
| VICE-CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE BARBER | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE ADER | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| JOHN BAINES | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| KENTON BRICE | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| CHUCK CARPENTER | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| ROSS CHADWICK | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| CALVIN CLARK | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| CHARLES CROUCH | |||||
| ONE YEAR DIR | Yes (X) | $0 | $0 | $0 | |
| ROY CULBERSON | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| DR BRUCE ECKEL | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| DR TOM EVENSON | |||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | |
| JON FORTUNE | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| EMILIO GONZALEZ | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| KERRY GOREE | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| RICKY GRUNDEN | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| GENE GUMFORY | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| JACKIE JACKSON | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| BETTY KAY | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| DOROTHY MARTINEZ | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| MARY ANN MCDUFF | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| DR PERRY MCNEILL | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| DR BETTYE MYERS | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| CALEB O'REAR | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| STEVE POGUE | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| HEATHER QUINN | |||||
| ONE YEAR DIR | Yes (X) | $0 | $0 | $0 | |
| DR DARHYL RAMSEY | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| BETTY ROY | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| TYLER WOOD | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| NANCY DIMARCO | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN COFFEY | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| JAMES KING | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| CATHERINE NICOLOSI | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| RICK WHITE | |||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $803,812 | AllOtherContributionsAmt |
| Noncash Contributions | $500,269 | NoncashContributionsAmt |
| Total Contributions | $803,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $1,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,360 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,201 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $51,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,077 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $820,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,840 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,145 | TotalAmt |
| Program Services | $87,740 | ProgramServicesAmt |
| Management And General | $52,791 | ManagementAndGeneralAmt |
| Fundraising | $15,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,739 | TotalAmt |
| Program Services | $6,384 | ProgramServicesAmt |
| Management And General | $3,354 | ManagementAndGeneralAmt |
| Fundraising | $1,001 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,726 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $9,726 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,814 | TotalAmt |
| Program Services | $1,814 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,337 | TotalAmt |
| Program Services | $4,520 | ProgramServicesAmt |
| Management And General | $4,667 | ManagementAndGeneralAmt |
| Fundraising | $8,150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348 | TotalAmt |
| Program Services | $98 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,706 | TotalAmt |
| Program Services | $191,740 | ProgramServicesAmt |
| Management And General | $157,866 | ManagementAndGeneralAmt |
| Fundraising | $40,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,788 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $1,728 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,924 | TotalAmt |
| Program Services | $6,924 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK SERVICE CHARGES | Desc |
| Total | $947 | TotalAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,321 | TotalAmt |
| Program Services | $304,420 | ProgramServicesAmt |
| Management And General | $240,867 | ManagementAndGeneralAmt |
| Fundraising | $80,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,615 | BOYAmt |
| EOY | $72,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,123 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250 | BOYAmt |
| EOY | $8,975 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,532 | BOYAmt |
| EOY | $6,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $468,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,948 | BOYAmt |
| EOY | $453,551 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,806 | BOYAmt |
| EOY | $6,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,224 | BOYAmt |
| EOY | $547,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,882 | BOYAmt |
| EOY | $8,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,882 | BOYAmt |
| EOY | $8,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,342 | BOYAmt |
| EOY | $511,578 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,342 | BOYAmt |
| EOY | $538,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,224 | BOYAmt |
| EOY | $547,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $195,408 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,812 | CurrentTaxYearAmt |
| Total | $1,606,695 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,041 | CurrentTaxYearAmt |
| Total | $183,047 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,853 | CurrentTaxYearAmt |
| Total | $1,789,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,789,742 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,853 | CurrentTaxYearAmt |
| Total | $1,789,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,761 | DepreciationAmt |
| Book Value | $453,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $453,551 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $65,338 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,338 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,796 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,338 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,338 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,796 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,542 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500,269 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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