DENTON ASSISTANCE CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DENTON ASSISTANCE CENTER INC (EIN 75-2946412)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349204591
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-15T17:45:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERKI & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752946412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTON ASSISTANCE CENTER INC | BusinessNameLine1 |
| Business Name Line2 | D/B/A SERVE DENTON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENT | NameControl |
| Phone | 9405973308 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK SMITH | Name |
| Title | DIRECTOR | Title |
| Phone | 9405973308 | Phone |
| Date Signed | 2012-04-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | APRIL M CAIN | Name |
| Phone | 9403878930 | Phone |
| Date Prepared | 2012-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SERVEDENTON.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 11004 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11004 | ContributionsGiftsGrantsEtc |
| Total Revenue | 11004 | TotalRevenue |
| Printing Publications Postage | 673 | PrintingPublicationsPostage |
| Other Expenses Total | 3129 | OtherExpensesTotal |
| Total Expenses | 3802 | TotalExpenses |
| Excess Or Deficit For Year | 7202 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | 7202 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7202 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7202 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. | 2173 |
| IMPROVING ORGANIZATIONAL COOPERATION, INCREASING PUBLIC INVOLVEMENT, AND EXPANDING COMMUNITY RESOURCES. | 25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2198 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PATRICK SMITH | ||||||
| 580 PEARL COVE | OAK POINT | TX | 75068 | DIRECTOR | 20.00 | 0 |
| GARY HENDERSON | ||||||
| 2229 BENNINGTON AVENUE | FLOWER MOUND | TX | 75028 | DIRECTOR | 4.00 | 0 |
| PRISCILLA SANDERS | ||||||
| 408 HOLLYHILL LANE | DENTON | TX | 76209 | DIRECTOR | 12.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERKI & ASSOCIATES PC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9403878930 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11004 | CurrentTaxYear |
| Total | 11004 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11004 | CurrentTaxYear |
| Total | 11004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11004 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11004 | CurrentTaxYear |
| Total | 11004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| DOING BUSINESS AS | SERVE DENTON | |
| OTHER EXPENSES | EXPENSES WEBSITE & VIDEO 1,500 UNITEDSCRIP 914 OFFICE EXPENSES 585 MEETING REFRESHMENTS 25 BANK FEES 5 IRS REINSTATEMENT 100 TOTAL 3,129 | FORM 990-EZ, PART I, LINE 16 |
| PRIMARY EXEMPT PURPOSE | 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-EZ, PART III |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| PATRICK SMITH |
| GARY HENDERSON |
| PRISCILLA SANDERS |
Comments