2024-10-03T06:41:56-07:00 2023-12-31 814773070 PHILIP E SMITH CPA PC 245 Cedar Sage Dr Suite 210 Garland TX 75040 990 2023-01-01 141925138 TEXAS NEW COMMUNITY ALLIANCE TEXA 9363446200 PO BOX 7181 THE WOODLANDS TX 773877181 MIKE PAINTER CEO 9363446200 2024-09-26 true true Philip E Smith P01648503 4693050080 2024-09-26 2023 2024-10-15 13:58:12Z NEW DANVILLE BRITTANY SLOAN PO BOX 7181 WOODLANDS TX 77387 4602878 false X WWW.NEWDANVILLE.ORG X 2005 TX TRAINING AND TRANSPORTATION FOR DISABLED ADULTS 13 13 0 100 64256 0 804354 1183079 460635 607574 4866 3660 823723 779636 2093578 2573949 23345 30717 0 1014465 1215360 0 56825 1152980 1350949 2190790 2597026 -97212 -23077 5087004 4844684 1867524 1645982 3219480 3198702 X MAINTAIN A SELF SUSTAINING, MASTER PLANNED, INTEGRATED COMMUNITY WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES CAN LIVE, LEARN, WORK, AND GROW EMOTIONALLY, SOCIALLY, AND SPIRITUALLY false false 1496119 0 1088492 PROVIDE DAY HABILITATION SERVICES TO 100 INTELLECTUALLY CHALLENGED ADULTS SERVICES INCLUDED SOCIAL SKILLS, LIFE READINESS SKILLS, HEALTH AND SAFETY, RECREATION, ADAPTIVE FITNESS, AND SOCIAL ACTIVITIES ON A DAILY BASIS 294213 0 276855 PROVIDE LOW RENT HOUSING TO INTELLECTUALLY CHALLENGED ADULTS AND SENIOR CITIZENS MONTHLY RENT INCLUDES ALL UTILITIES, NIGHT WATCHMEN, MAINTENANCE, GARBAGE PICK UP, SATELLITE TELEVISION 72536 0 70192 PROVIDE TRANSPORTAION SERVICES TO 100 INTELLECTUALLY CHALLENGED ADULTS FROM NEW DANVILLES TRAINING FACILITY EVERY MONDAY THROUGH FRIDAY TRANSPORTATION COSTS INCLUDE GASOLINE, INSURANCE, AND MAINTENANCE FOR VANS AND BUSES 144811 0 0 ALL OTHER MISCHELLANEOUS ACTIVITIES PERFORMED FOR DISABLED ADULTS AND SENIOR CITIZENS 144811 0 0 2007679 true true false false false false false false false false true false false true true false true false false false false false false false true true false false true false false false false false false false false false true false false false false false false false false true 0 0 true 0 true true true false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X LISA PROCHASKA 9363446200 PO BOX 7181 THE WOODLANDS TX 773877181 X BRITANY SLOAN CHAIR OF THE BOARD 5.00 X X 0 0 0 ERIC RABEL VICE CHAIR 5.00 X X 0 0 0 CONNIE MAHAFFEY SECRETARY 5.00 X X 0 0 0 REECE GOODMAN TREASURER 5.00 X X 0 0 0 MIKE PAINTER CEO 40.00 X 0 0 0 DIANA EGLEY MEMBER - PARENT REP. 5.00 X 0 0 0 PAT RILEY MEMBER 5.00 X 0 0 0 JANINE JONES MEMBER 5.00 X 0 0 0 DEVEN HENNESSEY MEMBER 5.00 X 0 0 0 HALEY GARCIA MEMBER 5.00 X 0 0 0 TROY PERKINS MEMBER 5.00 X 0 0 0 ODETTE D'AGOSTINO MEMBER 5.00 X 0 0 0 CHRISTIN ALLPHIN MEMBER - PAST CHAIR 5.00 0 0 0 false false false 73024 131436 978619 351797 1183079 PROGRAM SERVICE FEES 611710 607574 0 0 607574 3660 0 0 258371 258371 258371 258371 475151 73024 115604 359547 0 359547 1653389 1546975 106414 42158 64256 384306 366350 17956 17956 OTHER INCOME 900990 37348 37348 0 0 37348 2573949 967067 64256 359547 30717 30717 1098763 743506 355257 0 3031 0 3031 0 113566 94040 19526 0 14673 13022 1651 0 42508 867 10789 30852 145581 137234 8347 0 67280 55635 11645 0 307894 282547 25347 0 156191 122532 33659 0 ANIMAL THERAPY 10592 10592 0 0 AUTOMOBILE EXPENSE 77709 76278 1431 0 AWARDS & RECOGNITIONS 0 0 0 0 BANK SERVICE CHARGES 37144 25708 980 10456 491377 415001 60859 15517 2597026 2007679 532522 56825 365732 253344 59246 110998 74245 59552 67081 34929 7914929 3703577 4368233 4211352 88477 94435 63990 80074 5087004 4844684 77966 103051 1776563 1529936 12995 12995 1867524 1645982 X 3105999 2801636 113481 397066 3219480 3198702 5087004 4844684 -23077 2299 X false true X true false X 0 0 561768 725099 788426 802144 1110055 3987492 839028 554017 746351 850550 991880 3981826 622520 478960 625116 651541 660805 3038942 0 2023316 1758076 2159893 2304235 2762740 11008260 0 0 0 11008260 291905 251278 269723 244885 262031 1319822 0 0 0 0 0 0 291905 251278 269723 244885 262031 1319822 12328082 0.89290 0.89330 0.10710 0.10670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 441171 441171 5010002 2392480 2617522 2441981 1311097 1130884 21775 21775 4211352 BINGO ASSET 71866 OTHER ASSET 8208 80074 DEPOSITS 12995 12995 3049318 2299 2299 3047019 -473070 -473070 2573949 3078980 481954 481954 2597026 2597026 Pt XI, Line 4b NET CHANGE IN EQUITY IN BINGO HALL - $ 8,884 Pt XI, Line 4b COST OF GOODS SOLD REPORTED ON PART VIII LINE 10b - $-366350 Pt XI, Line 4b FUND-RAISING: DIRECT EXPENSES REPORT ON PART VIII LINE 8B - $-172429 Pt XII, Line 2d COST OF GOODS SOLD REPORTED ON PART VIII LINE 10b - $366,350 Pt XI, Line 2d FUND-RAISING: DIRECT EXPENSES REPORT ON PART VIII LINE 8B - $172,429 SPRING THING 354065 354065 42338 40768 GOLF TOURNAMENT 116851 116851 32384 114 1 73024 73024 0 543940 73024 470916 32384 42452 40768 115604 355312 660805 437457 39648 141542 false 992584 690560 60432 177336 false 1653389 1128017 100080 318878 1546975 106414 TX true false true true TEXAS BINGO SOLUTIONS 12011 BELLA ITALIA DR SUITE 300 FORT WORTH TX 76126 false CASSANDRA RAETHER MANGER OF BUSINESS OPERATIONS X true 0 true SCHOLARSHIPS 13 30717 0 FMV BENEVOLENCE X 928 25764 X 18038 X 64951 X FURNITURE 873 69708 X MISC. 8031 95610 X ACCESSORIES 9221 77726 false false false Pt VI, Line 11b THE RETURN IS PRESENTED, DISCUSSED, AND REVIEWED TO/BY THE BOARD BEFORE FILING Pt VI, Line 12c THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND DISCUSSED IN DEPTH ANNUALLY. Pt VI, Line 15a COMPENSATION DETERMINATION INCLUDES A REVIEW BY A COMMITTEE AND A RECOMMENDATION TO THE BOARD IF NECCESSARY Pt VI, Line 15b COMPENSATION DETERMINATION INCLUDES A REVIEW BY A COMMITTEE AND A RECOMMENDATION TO THE BOARD IF NECCESSARY Other PART XI OTHER DECREASE TO NET ASSETS, -$25060, IS UNREALIZED GAIN ON INVESTMENTS DUE TO MARKET FLUCTUATION Form 990, Part III, Line 4d ALL OTHER MISCHELLANEOUS ACTIVITIES PERFORMED FOR 144811. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 38460. 20460. 18000. 0. Form 990, Part IX, Line 24e DAY HABILATION PROGRAM 74287. 74287. 0. 0. Form 990, Part IX, Line 24e GARDENING & LANDSCAPING 2776. 2776. 0. 0. Form 990, Part IX, Line 24e HUMAN RESOURCES/ADMIN 72210. 55386. 16824. 0. Form 990, Part IX, Line 24e MARKETING 58118. 31824. 10777. 15517. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 1413. 567. 846. 0. Form 990, Part IX, Line 24e JOB PROGRAMS 14265. 14265. 0. 0. Form 990, Part IX, Line 24e UTILITIES 81001. 76181. 4820. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 99569. 98483. 1086. 0. Form 990, Part IX, Line 24e RESALE SHOP SUPPLIES 11523. 11523. 0. 0. Form 990, Part IX, Line 24e SATELLITE TELEVISION 20438. 20438. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 9653. 6565. 3088. 0. Form 990, Part IX, Line 24e OTHER 3663. 2006. 1657. 0. Form 990, Part IX, Line 24e MEMBERSHIP & DUES 3761. 0. 3761. 0. Form 990, Part IX, Line 24e SECURITY 240. 240. 0. 0.