DAMASCUS HOME OF REDWATER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DAMASCUS HOME OF REDWATER INC (EIN 75-2917488)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-14
IRS object ID
201541049349200419
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

FieldValueIRS element (for citing)
Return2015-04-14T10:36:56-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203737112PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tax Solutions IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6962AddressLine1Txt
CityTexarkanaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75505ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752917488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAMASCUS HOME OF REDWATER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1Txt
CityREDWATERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75573ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES COOLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9038242134PhoneNum
Signature2015-03-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames C EvansPreparerPersonNm
PTINP00645946PTIN
Phone9037930042PhoneNum
Preparation2015-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressDAMASCUSHOME.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$121,068GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,068ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,900ProgramServiceRevenueAmt
Fundraising Gross Income$1,100FundraisingGrossIncomeAmt
Special Events Direct Expenses$251SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$849SpecialEventsNetIncomeLossAmt
Total Revenue$120,817TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,355SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,240FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$37,044OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$331PrintingPublicationsPostageAmt
Other Expenses Total$34,500OtherExpensesTotalAmt
Total Expenses$123,470TotalExpensesAmt
Excess Or Deficit For Year-$2,653ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,943BOYAmt
EOY$3,541EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$75,005BOYAmt
EOY$80,039EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,355BOYAmt
EOY$25,900EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,303BOYAmt
EOY$109,480EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,196BOYAmt
EOY$6,026EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,107BOYAmt
EOY$103,454EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE ATTACHMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED AND MAINTAINED A TRANSITIONAL HOMEFACILITY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOHOLDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES COOLEY
PRESIDENT40.00$0$0$0
DONNA COOLEY
SECRETARY0.00$0$0$0
DANNY PARKER
VICE PRESIDENT0.00$0$0$0
RODNEY WHITE
BOARD MEMBER0.00$0$0$0
CASSANDRA ALLDAY
BOARD MEMBER0.00$0$0$0
MADLIN WHITE
BOARD MEMBER0.00$0$0$0
PASTOR STEVE RICE
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA COOLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1Txt
CityREDWATERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75573ZIPCd
FieldValueIRS element (for citing)
Phone9038242134PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,343CurrentTaxYearMinus1YearAmt
Current Tax Year$88,065CurrentTaxYearAmt
Total$428,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,343CurrentTaxYearMinus1YearAmt
Current Tax Year$88,065CurrentTaxYearAmt
Total$428,887TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$428,887PublicSupportTotal170Amt
Total Support$428,887TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFROM 990-EZ, PART III - PRIMARY EXEMPT PURPOSETHE ORGANIZATION'S PRIMARY EXEMPT PUPROSE IS TO 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.
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,846ADVERTISING 1,592AUTO EXPENSE 15,246FEES 42OFFICE SUPPLIES 522OTHER SUPPLIES 5,212STORAGE 220INSURANCE 1,159MEDICAL 751EQUIPMENT REPAIR 5,910
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 13,481 0A/C UNITS LESS DEPRECTIATION 19,874 19,874VEHICLES 0 6,026
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 13,196 6,026

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