DAMASCUS HOME OF REDWATER INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DAMASCUS HOME OF REDWATER INC (EIN 75-2917488)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-15
IRS object ID
201340749349200709
Schema version
2012v2.1
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)
Timestamp2013-03-15T10:50:12-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER A TURNER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line128 MORRIS LN STE 143AddressLine1
CityTEXARKANACity
StateTXState
ZIP Code755032115ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752917488EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJAMES COOLEYName
TitlePRESIDENTTitle
Date Signed2013-01-30DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTOPHER A TURNERName
Phone9037937533Phone
Date Prepared2013-02-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteDAMASCUSHOME.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts178283GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc77380ContributionsGiftsGrantsEtc
Program Service Revenue78215ProgramServiceRevenue
Other Revenue Total22688OtherRevenueTotal
Total Revenue178283TotalRevenue
Salaries Other Comp Empl Benefits71476SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors54513FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint39715OccupancyRentUtilitiesAndMaint
Other Expenses Total3205OtherExpensesTotal
Total Expenses168909TotalExpenses
Excess Or Deficit For Year9374ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY104193NetAssetsOrFundBalancesBOY
Other Changes In Net Assets12003OtherChangesInNetAssets
Net Assets Or Fund Balances EOY125570NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY18188BOY
EOY18095EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY75005BOY
EOY75005EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11000BOY
EOY34720EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY104193BOY
EOY127820EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY2250EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY104193BOY
EOY125570EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE AND MAINTAIN A TRANSITIONAL HOME/FACILITY TO ASSIT THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DURGS/ALCOHOL, RENDER ASSISTANCE TO THOSE PERSONS AND EDUCATE THE PUBLIC AS TO THE HAZARDS OF DRUGS/ALCOHOL.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
PROVIDED AND MAINTAINED A TRANSITIONAL HOME/FACILITY TO ASSIT THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOHOL.3205
PROVIDED AND MAINTAINED A TRANSITIONAL HOME/FACILITY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOHOL.
FieldValueIRS element (for citing)
Total Program Service Expenses3205TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JAMES COOLEY
PRESIDENT000.000
DONNA COOLEY
SECRETARY000.000
DANNY PARKER
VICE PRESIDE000.000
RODNEY WHITE
BOARD MEMBER000.000
CANSSANDRA ALLDAY
BOARD MEMBER000.000
MADLIN WHITE
BOARD MEMBER000.000
PASTOR STEVE RICE
BOARD MEMBER000.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDONNA COOLEYNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1
CityREDWATERCity
StateTXState
ZIP Code75573ZIPCode
FieldValueIRS element (for citing)
Telephone Number9038242134TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41830CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111777CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112691CurrentTaxYearMinus1Year
Current Tax Year77380CurrentTaxYear
Total403086Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41830CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111777CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112691CurrentTaxYearMinus1Year
Current Tax Year77380CurrentTaxYear
Total403086Total
FieldValueIRS element (for citing)
Public Support Total170403086PublicSupportTotal170
Total Support403086TotalSupport
Gross Receipts From Admissions Etc100903GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8INSURANCE PROCEEDS 22,688 TOTAL 22,688
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES NON-INVESTMENT DEPRECIATION 3,205 TOTAL 3,205
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990-EZ, PART I, LINE 202011 FIXED ASSET ADJUSTMENT 12,003
OTHER ASSETSFORM 990-EZ, PART II, LINE 24A/C UNITS 0 26,925 LESS ACCUMULATED DEPRECIATION 0 3,205 INVENTORY 11,000 11,000 TOTAL 11,000 34,720
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 0 2,250
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE AND MAINTAIN A TRANSITIONAL HOME/FACILITY TO ASSIT THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DURGS/ALCOHOL, RENDER ASSISTANCE TO THOSE PERSONS AND EDUCATE THE PUBLIC AS TO THE HAZARDS OF DRUGS/ALCOHOL.
ALL OTHER ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 31PROVIDED AND MAINTAINED A TRANSITIONAL HOME/FACILITY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOHOL.

Compensation Explanation CompensationExplanation

Compensation Compensation (7 entries)

JAMES COOLEY
DONNA COOLEY
DANNY PARKER
RODNEY WHITE
CANSSANDRA ALLDAY
MADLIN WHITE
PASTOR STEVE RICE

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