DENTON ASSISTANCE CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DENTON ASSISTANCE CENTER INC (EIN 75-2946412)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349300028
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T09:26:44-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FULTON ST STE 301 | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK SMITH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9405973308 | PhoneNum |
| Signature | 2014-11-10 | 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 | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVE DENTON | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $464,180 | 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 | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $216,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $359,843 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $286 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,341 | PYOtherRevenueAmt |
| CY Other Revenue | $4,352 | CYOtherRevenueAmt |
| PY Total Revenue | $171,677 | PYTotalRevenueAmt |
| CY Total Revenue | $364,481 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,330 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $3,585 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,701 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,316 | PYOtherExpensesAmt |
| CY Other Expenses | $54,523 | CYOtherExpensesAmt |
| PY Total Expenses | $65,021 | PYTotalExpensesAmt |
| CY Total Expenses | $133,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $231,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $347,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $344,902 | 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 | $32,364 | ExpenseAmt |
| Revenue | $463,894 | 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 | $32,364 | 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 | false | 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 | 5 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERKI & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9403878930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FULTON | AddressLine1 |
| Address Line2 | SUITE 301 | AddressLine2 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICK SMITH | ||||||
| DIRECTOR | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRISCILLA SANDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE KIMBLE | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STAN MORTON | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM CROUCH | ||||||
| VICE-CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE BARBER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE ADER | ||||||
| DIRECTOR AT- | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BAINES | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENTON BRICE | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK CARPENTER | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS CHADWICK | ||||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | ||
| CALVIN CLARK | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CROUCH | ||||||
| ONE YEAR DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY CULBERSON | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BRUCE ECKEL | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TOM EVENSON | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON FORTUNE | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIO GONZALEZ | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY GOREE | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY GRUNDEN | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENE GUMFORY | ||||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | ||
| JACKIE JACKSON | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY KAY | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY MARTINEZ | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN MCDUFF | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PERRY MCNEILL | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BETTYE MYERS | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALEB O'REAR | ||||||
| DIRECTOR AT- | 1.00 | 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- | 1.00 | 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 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN COFFEY | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES KING | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE NICOLOSI | ||||||
| DIRECTOR AT- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK WHITE | ||||||
| DIRECTOR AT- | 1.00 | 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 | $359,843 | AllOtherContributionsAmt |
| Total Contributions | $359,843 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,051 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $99,699 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,352 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,977 | TotalAmt |
| Program Services | $23,331 | ProgramServicesAmt |
| Management And General | $23,323 | ManagementAndGeneralAmt |
| Fundraising | $23,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,353 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Management And General | $1,784 | ManagementAndGeneralAmt |
| Fundraising | $1,784 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,640 | TotalAmt |
| Management And General | $5,640 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,585 | TotalAmt |
| Fundraising | $3,585 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,600 | TotalAmt |
| Program Services | $534 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $3,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,259 | TotalAmt |
| Management And General | $2,916 | ManagementAndGeneralAmt |
| Fundraising | $4,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,960 | TotalAmt |
| Program Services | $1,462 | ProgramServicesAmt |
| Management And General | $8,008 | ManagementAndGeneralAmt |
| Fundraising | $4,490 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,358 | TotalAmt |
| Program Services | $2,118 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335 | TotalAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
| Fundraising | $1,167 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,501 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
| Fundraising | $9,568 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711 | TotalAmt |
| Program Services | $1,711 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRIBUTIONS | $1,054 | $1,054 | ||
| CREDIT CARD FEES | $280 | $280 | ||
| BANK SERVICE CHARGES | $25 | $9 | $8 | $8 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,438 | TotalAmt |
| Program Services | $32,364 | ProgramServicesAmt |
| Management And General | $49,373 | ManagementAndGeneralAmt |
| Fundraising | $51,701 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,584 | BOYAmt |
| EOY | $96,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,817 | BOYAmt |
| EOY | $203,148 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240 | BOYAmt |
| EOY | $33,375 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,641 | BOYAmt |
| EOY | $347,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782 | BOYAmt |
| EOY | $2,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782 | BOYAmt |
| EOY | $2,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,859 | BOYAmt |
| EOY | $344,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,859 | BOYAmt |
| EOY | $344,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,641 | BOYAmt |
| EOY | $347,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $231,043 | 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 | false | FSAuditedInd |
| 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 Minus3 Years | $216,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,843 | CurrentTaxYearAmt |
| Total | $802,883 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,337 | CurrentTaxYearAmt |
| Total | $115,006 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $216,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,180 | CurrentTaxYearAmt |
| Total | $917,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $917,889 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $216,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,180 | CurrentTaxYearAmt |
| Total | $917,889 | 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 |
| 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 | $35,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,877 | DepreciationAmt |
| Book Value | $33,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,375 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIFT CARD DONAT | NameOfEvent1Amt |
| Gross Receipts Event1 | $104,051 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $104,051 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $99,699 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $104,051 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,051 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,699 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,352 | NetIncomeSummaryAmt |
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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