DAMASCUS HOME OF REDWATER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DAMASCUS HOME OF REDWATER INC (EIN 75-2917488)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-11
IRS object ID
201401019349200210
Schema version
2013v3.1
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)
Return2014-04-11T09:37:00-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203737112PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tax Solutions IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6962AddressLine1
CityTexarkanaCity
StateTXState
ZIP Code75505ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752917488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAMASCUS HOME OF REDWATER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDAMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1
CityREDWATERCity
StateTXState
ZIP Code75573ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES COOLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9038242134PhoneNum
Signature2014-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames C EvansPreparerPersonNm
PTINP00645946PTIN
Phone9037930042PhoneNum
Preparation2014-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$138,461GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,343ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,879ProgramServiceRevenueAmt
Fundraising Gross Income$8,239FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,342SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,897SpecialEventsNetIncomeLossAmt
Total Revenue$136,119TotalRevenueAmt
Salaries Other Comp Empl Bnft$78,811SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,140FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$45,560OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,903PrintingPublicationsPostageAmt
Other Expenses Total$27,168OtherExpensesTotalAmt
Total Expenses$155,582TotalExpensesAmt
Excess Or Deficit For Year-$19,463ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,107NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,095BOYAmt
EOY$10,943EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$34,720BOYAmt
EOY$33,355EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,820BOYAmt
EOY$119,303EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$13,196EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,570BOYAmt
EOY$106,107EOYAmt
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$33,800$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 583AddressLine1
CityREDWATERCity
StateTXState
ZIP Code75573ZIPCode
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$111,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,380CurrentTaxYearMinus1YearAmt
Current Tax Year$91,343CurrentTaxYearAmt
Total$452,599TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,380CurrentTaxYearMinus1YearAmt
Current Tax Year$91,343CurrentTaxYearAmt
Total$452,599TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$452,599PublicSupportTotal170Amt
Total Support$452,599TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 1,725AUTO EXPENSE 4,207FEES 172OFFICE SUPPLIES 1,844OTHER SUPPLIES 1,930DUES 1,586INSURANCE 11,507MISC 351
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 11,000 13,481A/C UNITS LESS DEPRECTIATION 23,720 19,874
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,250 02012 GMC TRUCK 0 13,196

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