2014-07-14T09:53:59-05:00 2013-12-31 LANE GORMAN TRUBITT PLLC 2626 HOWELL STREET SUITE 700 DALLAS TX 752044064 990PF 2013-01-01 752763113 MR & MRS JAMES A STROUD FOUNDATION % JAMES A STROUD JAME 9723866400 5949 SHERRY LANE Suite 600 DALLAS TX 75225 JAMES A STROUD CEO 2144632600 2014-07-09 true MATTHEW D PECK CPA 2148717500 2013 2015-12-30 17:16:21Z X X 9506856 X 200000 8509 8509 8509 11 11 11 350815 350815 559335 8520 359335 0 59537 59537 0 8313 8313 0 96 0 96 0 5480 274 4932 274 81100 81100 0 5136 5136 0 272 272 120047 6002 108043 6002 169847 83386 76687 449828 6276 350815 82963 23075 23075 472903 6276 350815 106038 86432 2244 8520 2709734 1907479 1907479 7600669 1292 1562971 7599377 7599377 15000 0 0 4287705 9506856 9506856 0 5119578 0 13088 0 5132666 X 4287705 4374190 4287705 4374190 4287705 9506856 4287705 86432 53 4374190 4374190 false 136468 3892065 0.035063 246685 4462146 0.055284 221158 4757437 0.046487 257799 4813413 0.053558 203392 5368316 0.037887 0.228279 0.045656 228476 10431 22 10453 6142717 X 22 22 22 1672 1672 1650 1650 false false false false false false false true true TX true true true true false true www.sonomahouseal.com JAMES A STROUD 2144632600 5949 SHERRY LANE STE 600 DALLAS TX 75225 false false false false false false false false false false false false false false false false false false false false JAMES A STROUD 5949 SHERRY LANE SUITE 600 DALLAS TX 75225 CEO, SECRETARY 1.0 0 0 0 LYNN M STROUD 5949 SHERRY LANE SUITE 600 DALLAS TX 75225 PRESIDENT, TEASURER 1.0 0 0 0 WILL STROUD 5949 SHERRY LANE SUITE 600 DALLAS TX 75225 VICE PRESIDENT 1.0 0 0 0 OPERATION OF AN ASSISTED LIVING FACILITY FOR THE ELDERLY. CURRENTLY FACILITY IS IN THE DEVELOPMENT AND CONSTRUCTION STAGE. 6464181 N/A 0 2284765 0 2284765 0 2284765 2056289 228476 11424 X 106038 0 6036679 0 0 6142717 22 6142695 0 9337 2011 2010 2009 0 6142717 9337 6133380 6133380 0 0 0 0 0 X 8520 8520 7242 7242 6142717 6142717 23075 23075 6119642 6119642 9506856 9506856 8556170 8556170 0 0 0 0 JAMES A STROUD LYNN M STROUD NONE JAMES A STROUD 5949 SHERRY LANE SUITE 600 DALLAS TX 75225 2144632600 WRITTEN REQUEST SHOWING AMOUNT AND PURPOSE SUPPORTING CHRISTIAN FAMILY VALUES OR SENIOR ADULTS CALENDAR NONE TEXAS TECH FOUNDATION PO BOX 41081 LUBBOCK TX 79409 NONE PC EDUCATION 20000 ANGEL FLIGHT INC 1515 East 71st Street Ste 312 TULSA OK 74136 NONE PC OPERATIONS 3075 23075 DEVELOPMENT REVENUE 350815 14 8509 14 11 8520 350815 359335 1 Development fee revenue associated with assisted living community currently in the development and construction stage in 2013. false false false false false false false false false false X X 1 AUTUMNWOOD LTD PO Box 801108 Dallas TX 75380 200000 X ACCOUNTING FEES 5480 274 4932 274 Approximately 90% of the cash balances held by the organization are used for construction costs of the developing retirement community or are set aside for operating reserves. The construction costs and operating reserves are directly connected with the charitable exempt purpose of the organization. BUILDING- CIP 2012-12-15 5687253 LAND 2012-09-07 1408701 L EQUIPMENT 2012-06-01 1700 170 M5 272 SONOMA -BLDG CIP 2013-01-01 503016 LEGAL FEES 96 96 0 DEPOSITS - SONOMA HOUSE 15000 0 0 OFFICE EXPENSES 83528 75175 INFORMATION TECHNOLOGY 33395 33395 MISCELLANEOUS EXPENSES 14210 12789 ADVERTISING 38714 38714 EXP > EXEMPT PURPOSE REVENUE -76687 76687 DEVELOPMENT REVENUE 350815 350815 RECOVERY OF PRIOR YEAR GRANT 53 PAYROLL LIABILITIES 0 3088 COMMUNITY DEPOSIT 0 10000 AUTUMNWOOD LTD PO Box 801108 Dallas TX 75380 PAYROLL TAXES 5136 5136 0 SONOMA HOUSE ASSISTED LIVING LLC 5949 SHERRY LANE SUITE 600 DALLAS TX 75225 461159905 SEE FOOTNOTE 0