2012-11-12T10:51:22-00:00 2011-12-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-01-01 752382809 PLANNED LIVING ASSISTANCE NETWORK OF NORTH TEXAS INC PLAN 9726907526 13151 EMILY ROAD Room No 240 DALLAS TX 75240 robert gregory 9726907526 2012-11-12 true Jennifer Hill 9722705452 2012-11-12 2011 2016-02-24 21:20:13Z JEREMY CASSIUS 13151 EMILY ROAD DALLAS TX 75240 857517 false X www.plan-northtexas.org X 1991 TX TO PROVIDE A COMPREHENSIVE PROGRAM FOR ADULTS WITH MENTAL ILLNESS THAT SUPPLEMENTS THE CARE GIVING OF FAMILY TODAY AND TOMORROW 20 20 32 80 0 591637 369727 288458 241048 15888 -5193 188971 132613 1084954 738195 0 0 569115 480756 0 0 348667 355621 917782 836377 167172 -98182 2624359 2537837 72170 83514 2552189 2454323 X TO DEVELOP EACH CLIENT TO THEIR MAXIMUM POTENTIAL THROUGH PSYCHOTHERAPY AND PROGRAMS OF EDUCATION AND SOCIALIZATION ACTIVITIES. false false 613845 PLAN PROVIDES 5060 HOURS OF PSYCHOTHERAPY COUNSELING, CARE MANAGEMENT SUPPORT SERVICES. 613845 true true false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 32 true false false false false false false false false false false false false X 20 20 true false false false false false false true true false false true true true true true false true true false X X JEREMY CASSIUS 9726907526 13151 EMILY ROAD 240 DALLAS TX 75240 JEREMY CASSIUS 045.00 X 69000 0 0 THOMAS B NENNINGER 001.00 X 0 0 0 JAMES M DOYLE 001.00 X 0 0 0 WILLIAM CORPORON 001.00 X 0 0 0 ROBERT GREGORY 001.00 X 0 0 0 C ROBERT PLOGER 001.00 X 0 0 0 LEA ROSENTHAL-BOND 001.00 X 0 0 0 LINDA CADIGAN 001.00 X 0 0 0 DAVID MITCHELL JR 001.00 X 0 0 0 WILLIAM R BATES 001.00 X 0 0 0 JAMES W BRYANT 001.00 X 0 0 0 KAY BURKE 001.00 X 0 0 0 EVELYN CHAFETZ 001.00 X 0 0 0 MICHAEL J DOWNING 001.00 X 0 0 0 SANDI NENNINGER 001.00 X 0 0 0 RICK OCONNOR 001.00 X 0 0 0 MARIE QUINTANA 001.00 X 0 0 0 MICHAEL I KATZ 001.00 X 0 0 0 SHARON S MARTIN 001.00 X 0 0 0 JOHN P OLSSON 001.00 X 0 0 0 GERALD DUNN 001.00 X 0 0 0 69000 false false false NA 1 39075 330652 369727 SERVICE FEES 241048 241048 241048 11850 11850 71314 88357 -17043 -17043 -17043 67753 30965 36788 36788 95825 95825 95825 738195 241048 127420 0 0 0 0 69000 54759 14241 0 366929 291200 75729 10125 8164 1961 0 34702 27982 6720 0 0 24442 12072 12370 0 0 32133 15870 16263 16484 6026 10458 57877 36806 21071 0 0 87855 64653 23202 8074 5055 3019 0 4203 1681 2522 0 0 19719 16055 3664 58174 44024 14150 PROGRAM EXPENSES 8458 8458 MISCELLANEOUS 23576 19450 4126 FUNDRAISING EXPENSE 3982 1590 2392 10644 10644 836377 613845 222532 0 341011 162176 1621318 1717123 65000 58540 35486 27087 26072 125830 88043 44522 37787 523628 485940 8253 8253 2624359 2537837 70895 60264 1275 23250 72170 83514 X 793781 716880 1758408 1737443 2552189 2454323 2624359 2537837 X -98182 316 X true true true X false X 0 0.00000 315855 471066 1297841 591637 369727 3046126 261637 559146 365913 501196 404626 2092518 577492 1030212 1663754 1092833 774353 5138644 622 48094 74984 94668 32530 250898 622 48094 74984 94668 32530 250898 4887746 58314 47079 21333 15888 11850 154464 0 58314 47079 21333 15888 11850 154464 0 0 635806 1077291 1685087 1108721 786203 5293108 0.92340 0.91180 0.02920 0.03810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 551568 551568 551568 551568 545987 5581 551568 532677 13310 545987 1.00000 false false 125830 88043 37787 37787 738195 836377 -98182 316 316 -97866 769476 316 30965 31281 738195 738195 867342 30965 30965 836377 836377 X 2 The Organization files an annual information return. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2008.The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of December 31, 2011. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense.There were no such interest and penalties for 2011. XII 2d Special event expenses reported on line 8b. X 2d Special event expenses reported on line 8b. OPEN HEART GALA 67753 67753 30965 67753 67753 30965 30965 36788 Form 990 Part XI LINE 5 UNREALIZED GAINS OF 316 Form 990 Part VI 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THIS DRAFT IS THEN SENT TO EXECUTIVE COMMITTEE WHICH CONSISTS OF FOUR OFFICERS. IF NEEDED, A PHONE CONVERSATION CONSISTING OF THOSE FOUR INDIVIDUALS WOULD BE MADE. THE TREASURER ADVISES THE INDEPENDENT CPA TO FILE THE FORM 990. Form 990 Part VI 12c THE BOARD MEETS MONTHLY. A COMMITTEE CONSISTING OF FOUR INDIVIDUALS REVIEWS THE CONFLICTS OF INTEREST AS NECESSARY. Form 990 Part VI 15b A YEARLY BUDGET IS FORMED AT THE BEGINNING OF EACH YEAR. COMPENSATION FOR EMPLOYEES IS BASED ON PERFORMANCE AND AN EVALUATION PROCESS CONDUCTED BY EACH EMPLOYEES SUPERVISOR. Form 990 Part VI 19a QUARTERLY NEWSLETTER IS SENT OUT. MINUTES FROM THE BOARD MEETINGS AND COMMITTEE MEETINGS ARE MADE AVAILABLE IN THE ORGANIZATION OFFICE FOR THE PUBLIC TO EXAMINE AS WELL AS ALL OTHER GOVERNING DOCUMENTS AND THE FORM 990. Form 990 Part VI 2 THOMAS NENNINGER AND SANDRA KAY NENNINGER HAVE A FAMILY RELATIONSHIP. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 0, Grants and allocations 0, Revenue 0 SEMINARS - PLAN HOSTED TWO INFORMATIONAL SEMINARS FOR FAMILIES IN 2010 ONE SEMINAR WAS HELD ABOUT CAMP WELLNESS WITH DR. BETH STONEKING AND ANOTHER SEMINAR WAS HELD AT MEDICAL CITY ABOUT COGNITIVE ENHANCEMENT THERAPY. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 0, Grants and allocations 0, Revenue 0 MEMBERSHIP - PLAN MEMBERSHIP CONSISTS OF 275 MEMBER FAMILIES, REPRESENTING 230 PEOPLE LIVING WITH MENTAL ILLNESSES. 125 MEMBERS WERE ROUTINELY ACTIVE IN PLAN CLASSES AND EVENTS, 100 MEMBERS RECEIVING COUNSELING AND/OR CARE MANAGEMENT SUPPORT. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 SEMINARS - PLAN HOSTED TWO INFORMATIONAL SEMINARS FOR FAMILIES IN 2010 ONE SEMINAR WAS HELD ABOUT CAMP WELLNESS WITH DR. BETH STONEKING AND ANOTHER SEMINAR WAS HELD AT MEDICAL CITY ABOUT COGNITIVE ENHANCEMENT THERAPY. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 MEMBERSHIP - PLAN MEMBERSHIP CONSISTS OF 275 MEMBER FAMILIES, REPRESENTING 230 PEOPLE LIVING WITH MENTAL ILLNESSES. 125 MEMBERS WERE ROUTINELY ACTIVE IN PLAN CLASSES AND EVENTS, 100 MEMBERS RECEIVING COUNSELING AND/OR CARE MANAGEMENT SUPPORT. Form 990 Part XI Line LINE 5 UNREALIZED GAINS OF 316 Form 990 Part VI Section B Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THIS DRAFT IS THEN SENT TO EXECUTIVE COMMITTEE WHICH CONSISTS OF FOUR OFFICERS. IF NEEDED, A PHONE CONVERSATION CONSISTING OF THOSE FOUR INDIVIDUALS WOULD BE MADE. THE TREASURER ADVISES THE INDEPENDENT CPA TO FILE THE FORM 990. Form 990 Part VI Section B Line 12c THE BOARD MEETS MONTHLY. A COMMITTEE CONSISTING OF FOUR INDIVIDUALS REVIEWS THE CONFLICTS OF INTEREST AS NECESSARY. Form 990 Part VI Section B Line 15b A YEARLY BUDGET IS FORMED AT THE BEGINNING OF EACH YEAR. COMPENSATION FOR EMPLOYEES IS BASED ON PERFORMANCE AND AN EVALUATION PROCESS CONDUCTED BY EACH EMPLOYEES SUPERVISOR. Form 990 Part VI Section C Line 19a QUARTERLY NEWSLETTER IS SENT OUT. MINUTES FROM THE BOARD MEETINGS AND COMMITTEE MEETINGS ARE MADE AVAILABLE IN THE ORGANIZATION OFFICE FOR THE PUBLIC TO EXAMINE AS WELL AS ALL OTHER GOVERNING DOCUMENTS AND THE FORM 990. Form 990 Part VI Section A Line 2 THOMAS NENNINGER AND SANDRA KAY NENNINGER HAVE A FAMILY RELATIONSHIP.