2011-11-14T15:55:38-00:00 2010-12-31 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-01-01 752382809 PLANNED LIVING ASSISTANCE NETWORK OF NORTH TEXAS INC PLAN 9726907526 13151 EMILY ROAD Room No 240 DALLAS TX 75240 ROBERT GREGORY 2011-11-14 true Jennifer S Hill 9722705452 2011-11-14 2010 2016-02-24 21:20:13Z JEREMY CASSIUS 13151 EMILY ROAD DALLAS TX 75240 1108721 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 TO PROVIDE A COMPREHENSIVE PROGRAM FOR ADULTS WITH MENTAL ILLNESS THAT SUPPLEMENTS THE CARE GIVING OF FAMILY TODAY AND TOMORROW 23 23 25 388 0 1297841 591637 298586 288458 21333 15888 49233 188971 1666993 1084954 0 0 530062 569115 94950 0 5460 333740 348667 958752 917782 708241 167172 2378089 2624359 39916 72170 2338173 2552189 X TO DEVELOP EACH CLIENT TO THEIR MAXIMUM POTENTIAL THROUGH PSYCHOTHERAPY AND PROGRAMS OF EDUCATION AND SOCIALIZATION ACTIVITIES. false false 592884 PLAN PROVIDES 5060 HOURS OF PSYCHOTHERAPY COUNSELING, CARE MANAGEMENT SUPPORT SERVICES. 592884 true true false 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 true 5 0 true 25 true false false false false false false false false false false X 23 23 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 68976 0 0 THOMAS B NENNINGER 001.00 X X 0 0 0 JAMES M DOYLE 001.00 X X 0 0 0 SANDRA KAY NENNINGER 001.00 X 0 0 0 CHRIS JAMES 001.00 X X 0 0 0 C ROBERT PLOGER 001.00 X X 0 0 0 LINDA MONACO 001.00 X X 0 0 0 CHARLOTTE ROCK ANDERSON 001.00 X 0 0 0 MARLENE BARTOS 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 GERALD W DUNN 001.00 X 0 0 0 JEANINE HAYES 001.00 X 0 0 0 CYNTHIA JAMES 001.00 X 0 0 0 MICHAEL I KATZ 001.00 X 0 0 0 SHARON S MARTIN 001.00 X 0 0 0 PAUL MCVEARRY 001.00 X 0 0 0 JOHN P OLSSON 001.00 X 0 0 0 MARIE QUINTANA 001.00 X 0 0 0 MANZAR J RAD 001.00 X 0 0 0 ROBERT GREGORY 001.00 X X 0 0 0 68976 false false false NA 61100 530537 591637 SERVICE FEES 288458 288458 288458 15888 15888 86246 23767 62479 62479 126492 126492 126492 1084954 288458 204859 0 0 0 0 68976 51145 17831 0 441498 327366 114132 13717 9367 4350 0 44924 30679 14245 0 0 29311 3529 25782 0 0 23627 2845 20782 2309 1165 1144 47659 22315 25344 0 0 103653 59841 43812 12415 7638 4777 0 7789 4485 3304 0 0 21216 17209 4007 62316 37958 24358 PROGRAM EXPENSES 17257 9601 7656 MISCELLANEOUS 15339 7741 7598 EVENT EXPENSE 316 316 FUNDRAISING EXPENSE 5460 5460 0 917782 592884 319438 5460 1097 341011 2245990 1621318 48742 58540 7760 27087 112380 67858 66248 44522 523628 8252 8253 2378089 2624359 39916 70895 1275 39916 72170 X 786500 793781 1551673 1758408 2338173 2552189 2378089 2624359 X 167172 46844 X true true true X false X 0 0.00000 326101 315855 471066 1297841 591637 3002500 259091 261637 559146 365913 501196 1946983 585192 577492 1030212 1663754 1092833 4949483 2975 622 48094 74984 94668 221343 36475 36475 39450 622 48094 74984 94668 257818 4691665 53340 58314 47079 21333 15888 195954 0 53340 58314 47079 21333 15888 195954 0 0 638532 635806 1077291 1685087 1108721 5145437 0.91180 0.91750 0.03810 0.03560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 551568 551568 545987 5581 551568 532677 13310 545987 1.00000 false false 112380 67858 44522 44522 1084954 917782 167172 46844 46844 214016 1155565 46844 23767 70611 1084954 1084954 941549 23767 23767 917782 917782 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 2007. 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, 2010. X 2 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 2010. XII 2d DIRECT EXPENSE OF SPECIAL EVENT OF 23,767. XIII 2d DIRECT EXPENSE OF SPECIAL EVENT OF 23,767. OPEN YOUR HEART GALA 86246 86246 23767 86246 86246 23767 23767 62479 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 19 A 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 XI 5 UNREALIZED GAINS OF 46,844. 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.