2023-07-11T08:48:34-07:00 2022-12-31 814773070 PHILIP E SMITH CPA PC 245 Cedar Sage Dr Suite 210 Garland TX 75040 990 2022-01-01 141925138 TEXAS NEW COMMUNITY ALLIANCE TEXA 9363446200 PO BOX 7181 THE WOODLANDS TX 773877181 BRITTANY SLOAN BOARD CHAIRPERSON 9363446200 2023-06-26 true BRITTANY SLOAN true Philip E Smith P01648503 4693050080 2023-06-26 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NEW DANVILLE BRITTANY SLOAN PO BOX 7181 WOODLANDS TX 77387 4245185 false X WWW.NEWDANVILLE.ORG X 2005 TX TRAINING AND TRANSPORTATION FOR DISABLED ADULTS 14 14 49 100 79227 0 916377 804354 333010 460635 5482 4866 572579 823723 1827448 2093578 17553 23345 0 814620 1014465 0 0 1003753 1152980 1835926 2190790 -8478 -97212 4950578 5087004 1599520 1867524 3351058 3219480 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 1219436 22545 1015886 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 292434 800 270883 PROVIDE LOW RENT HOUSING TO INTELLECTUALLY CHALLENGED ADULTS AND SENIOR CITIZENS MONTHLY RENT INCLUDES ALL UTILITIES, NIGHT WATCHMEN, MAINTENANCE, GARBAGE PICK UP, SATELLITE TELEVISION 75423 0 0 PROVIDE TRANSPORTAION SERVICES TO 100 INTELLECTUALLY CHALLENGED ADULTS FROM NEW DANVILLE'S TRAINING FACILITY EVERY MONDAY THROUGH FRIDAY TRANSPORTATION COSTS INCLUDE GASOLINE, INSURANCE, AND MAINTENANCE FOR VANS AND BUSES 121610 0 0 ALL OTHER MISCHELLANEOUS ACTIVITIES PERFORMED FOR DISABLED ADULTS AND SENIOR CITIZENS 121610 0 0 1708903 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 false false false false false false false false false true 15 0 true 49 true true true false false false false false false false false false X 14 14 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 CHRISTIN ALLPHIN MEMBER 5.00 X 0 0 0 DIANA EGLEY MEMBER 5.00 X 0 0 0 TRAVIS ELLARD 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 KATHY SANDERS FOUNDER 5.00 X 0 0 0 HALEY GARCIA MEMBER 5.00 X 0 0 0 PAT RILEY 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 false false false 72123 732231 401945 804354 PROGRAM SERVICE FEES 611710 460635 0 0 460635 4866 0 0 265059 265059 265059 265059 501847 72123 136279 365568 0 365568 1764178 1636918 127260 48033 79227 389915 378410 11505 11505 OTHER INCOME 900990 54331 54331 0 0 54331 2093578 844429 79227 365568 23345 23345 920984 593842 327142 0 1936 0 1936 0 91545 76316 15229 0 12429 11230 1199 0 6193 307 5886 0 137020 133199 3821 0 62136 59793 2343 0 279657 254310 25347 0 124731 100061 24670 0 ANIMAL THERAPY 9720 9720 0 0 AUTOMOBILE EXPENSE 80033 78701 1332 0 AWARDS & RECOGNITIONS 0 0 0 0 BANK SERVICE CHARGES 53671 22305 31366 0 387390 345774 41616 0 2190790 1708903 481887 0 368893 365732 54316 59246 70710 74245 51831 67081 7640550 3272317 4158767 4368233 158672 88477 87389 63990 4950578 5087004 115537 77966 98900 1374058 1776563 11025 12995 1599520 1867524 X 3315056 3105999 36002 113481 3351058 3219480 4950578 5087004 -97212 -9306 -25060 X false true X true false X 0 0 1372889 561768 725099 788426 802144 4250326 789340 839028 554017 746351 850550 3779286 615893 622520 478960 625116 651541 2994030 0 2778122 2023316 1758076 2159893 2304235 11023642 0 0 0 11023642 258444 291905 251278 269723 244885 1316235 0 0 0 0 0 0 258444 291905 251278 269723 244885 1316235 12339877 0.89330 0.89600 0.10670 0.10400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473410 473410 4902077 2243941 2658136 2243288 1028376 1214912 21775 21775 4368233 BINGO ASSET 62982 OTHER ASSET 1008 63990 DEPOSITS 12995 12995 2607456 -25060 -25060 2632516 -538938 -538938 2093578 2705479 514688 514688 2190791 2190791 Pt XI, Line 4b NET CHANGE IN EQUITY IN BINGO HALL - $ -24,250 Pt XI, Line 4b COST OF GOODS SOLD REPORTED ON PART VIII LINE 10b - $-378,410 Pt XI, Line 4b FUND-RAISING: DIRECT EXPENSES REPORT ON PART VIII LINE 8B - $-136,279 Pt XII, Line 2d COST OF GOODS SOLD REPORTED ON PART VIII LINE 10b - $378,410 Pt XI, Line 2d FUND-RAISING: DIRECT EXPENSES REPORT ON PART VIII LINE 8B - $136,279 SPRING THING 315128 315128 40094 34083 GOLF TOURNAMENT 184902 184902 16929 18604 17081 2 76150 72123 4027 75 9413 576180 72123 504057 17004 58698 60577 136279 367778 651541 422100 37820 143588 false 1112637 773214 62380 197816 false 1764178 1195314 100200 341404 1636918 127260 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 false SCHOLARSHIPS 15 23345 0 FMV NONE 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 LOSS ON INVESTMENTS DUE TO MARKET FLUCTUATION Form 990, Part III, Line 4d ALL OTHER MISCHELLANEOUS ACTIVITIES PERFORMED FOR 121610. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 17685. 13935. 3750. 0. Form 990, Part IX, Line 24e DAY HABILATION PROGRAM 55541. 55541. 0. 0. Form 990, Part IX, Line 24e GARDENING & LANDSCAPING 4345. 4345. 0. 0. Form 990, Part IX, Line 24e HUMAN RESOURCES/ADMIN 44067. 29096. 14971. 0. Form 990, Part IX, Line 24e MARKETING 35827. 24831. 10996. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 1471. 635. 836. 0. Form 990, Part IX, Line 24e JOB PROGRAMS 6191. 6191. 0. 0. Form 990, Part IX, Line 24e UTILITIES 94704. 89899. 4805. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 83679. 83454. 225. 0. Form 990, Part IX, Line 24e RESALE SHOP SUPPLIES 11048. 11048. 0. 0. Form 990, Part IX, Line 24e SATELLITE TELEVISION 18866. 18866. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 10435. 7693. 2742. 0. Form 990, Part IX, Line 24e OTHER 0. 0. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP & DUES 3291. 0. 3291. 0. Form 990, Part IX, Line 24e SECURITY 240. 240. 0. 0.