DAMASCUS HOME OF REDWATER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DAMASCUS HOME OF REDWATER INC (EIN 75-2917488)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-12
- IRS object ID
- 201230729349200343
- 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 | 2012-03-12T20:06:25-05:00 | 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 | CHRISTOPHER A TURNER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 MORRIS LN STE 143 | AddressLine1 |
| City | TEXARKANA | City |
| State | TX | State |
| ZIP Code | 755032115 | 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 | 752917488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAMASCUS HOME OF REDWATER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAMA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 583 | AddressLine1 |
| City | REDWATER | City |
| State | TX | State |
| ZIP Code | 75573 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES COOLEY | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-03-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER A TURNER | Name |
| Phone | 9037937533 | Phone |
| Date Prepared | 2012-03-12 | 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | DAMASCUSHOME.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 158174 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 112691 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 45483 | ProgramServiceRevenue |
| Total Revenue | 158174 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25836 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1100 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 31769 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 81935 | OtherExpensesTotal |
| Total Expenses | 140640 | TotalExpenses |
| Excess Or Deficit For Year | 17534 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 86659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11654 | BOY |
| EOY | 18188 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75005 | BOY |
| EOY | 75005 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86659 | BOY |
| EOY | 104193 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86659 | BOY |
| EOY | 104193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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 AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED AND MAINTAINED A TRANSITIONAL HOME/FACILITY TO ASSIT THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOHOL. | 140640 |
| PROVIDED AND MAINTAINED A TRANSITIONAL HOME/FACILITY TO ASSIST THOSE WHO HAVE BECOME OR HAVE BEEN ADDICTED TO DRUGS OR ALCOHOL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 140640 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAMES COOLEY | ||||||
| PO BOX 636 | REDWATER | TX | 75573 | PRESIDENT | 56.00 | 0 |
| DONNA COOLEY | ||||||
| PO BOX 636 | REDWATER | TX | 75573 | SECRETARY | 40.00 | 0 |
| DANNY PARKER | ||||||
| PO BOX 644 | MAUD | TX | 75567 | VICE PRESIDE | 5.00 | 0 |
| RODNEY WHITE | ||||||
| 1346 DANIELS CHAPPLE ROAD | NEW BOSTON | TX | 75570 | BOARD MEMBER | 3.00 | 0 |
| CANSSANDRA ALLDAY | ||||||
| PO BOX 1008 | ATLANTA | TX | 75551 | BOARD MEMBER | 3.00 | 0 |
| MADLIN WHITE | ||||||
| 1346 DANIELS CHAPPLE ROAD | NEW BOSTON | TX | 75570 | BOARD MEMBER | 3.00 | 0 |
| PASTOR STEVE RICE | ||||||
| PO BOX 98 | REDWATER | TX | 75573 | BOARD MEMBER | 3.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA COOLEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 583 | AddressLine1 |
| City | REDWATER | City |
| State | TX | State |
| ZIP Code | 75573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9038242134 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112691 | CurrentTaxYear |
| Total | 364567 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112691 | CurrentTaxYear |
| Total | 364567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 364567 | PublicSupportTotal170 |
| Total Support | 364567 | TotalSupport |
| Gross Receipts From Admissions Etc | 45483 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES AUTO EXPENSE 20,758 BANK CHARGES 213 CLASSROOM MATERIALS 1,959 EQUIPMENT REPAIRS AND MAI 5,385 SUPPLIES 5,685 OFFICE SUPPLIES 6,487 CONTRACT LABOR 15,185 INSURANCE 11,038 REPAIRS AND MAINTENANCE 13,999 TAXES AND LICENSES 164 MISCELLANEOUS 871 EQUIPMENT RENTAL 191 TOTAL 81,935 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORY 0 11,000 TOTAL 0 11,000 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE 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 ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROVIDED 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 |
Comments