2021-05-16T13:20:49-07:00 2020-12-31 PHILIP E SMITH CPA PC 245 Cedar Sage Dr Suite 210 Garland TX 75040 990 2020-01-01 141925138 TEXAS NEW COMMUNITY ALLIANCE TEXA 9363446200 PO BOX 7181 THE WOODLANDS TX 773877181 EVA AGUIRRE EXECUTIVE DIRECTOR 9363446200 2021-04-15 true EVA AGUIRRE XXX-XX-XXXX Philip E Smith P01648503 4693050080 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z NEW DANVILLE EVA AGUIRRE PO BOX 7181 WOODLANDS TX 77387 3100294 false X WWW.NEWDANVILLE.ORG X 2005 TX TRAINING AND TRANSPORTATION FOR DISABLED ADULTS 10 10 32 100 88107 0 561768 725099 520717 230099 8947 36876 560306 556434 1651738 1548508 19303 11719 0 757334 656585 0 0 855198 831142 1631835 1499446 19903 49062 4936047 5022885 1632665 1670441 3303382 3352444 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 851760 11719 212110 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 251651 0 251278 PROVIDE LOW RENT HOUSING TO INTELLECTUALLY CHALLENGED ADULTS AND SENIOR CITIZENS MONTHLY RENT INCLUDES ALL UTILITIES, NIGHT WATCHMEN, MAINTENANCE, GARBAGE PICK UP, SATELLITE TELEVISION 20276 0 17989 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 94450 0 17989 ALL OTHER MISCHELLANEOUS ACTIVITIES PERFORMED FOR DISABLED ADULTS AND SENIOR CITIZENS 94450 0 17989 1218137 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 32 true true true false false false false false false false false false X 10 10 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 DANIELLE SCHEINER CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 REECE GOODMAN VICE CHAIR 5.00 X X 0 0 0 EVA T AGUIRRE PRESIDENT & CEO 40.00 X X X X 88865 0 0 ODETTE D'AGOSTINO SECRETARY 5.00 X X 0 0 0 BRITTANY SLOAN COUNSEL 5.00 X X 0 0 0 JAYSON ALLEMAND 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 88865 false false false 118746 2235 604118 317549 725099 PROGRAM SERVICE FEES 611710 230099 0 0 230099 9451 0 0 251278 251278 251278 251278 323918 296493 27425 27425 27425 0 0 18944 118746 20407 -1463 0 -1463 1364115 1234886 129229 41122 88107 OTHER INCOME 900990 177390 177390 0 0 177390 1548508 736765 88107 -1463 11719 11719 88865 56461 32404 0 504726 320683 184043 0 62994 60214 2780 0 11717 10230 1487 0 4669 3105 1564 0 116926 113428 3498 0 51306 50801 505 0 276544 257537 19007 0 56926 46760 10166 0 ANIMAL THERAPY 10091 10091 0 0 AUTOMOBILE EXPENSE 23735 23735 0 0 AWARDS & RECOGNITIONS 573 573 0 0 BANK SERVICE CHARGES 17291 16192 1099 0 261364 236608 24756 0 1499446 1218137 281309 0 140001 392196 32301 56046 58869 79620 30871 50256 6740932 2447856 4542586 4293076 54109 54401 77310 97290 4936047 5022885 64963 58959 5553 117900 1553524 1483857 8625 9725 1632665 1670441 X 3297813 3348672 5569 3772 3303382 3352444 4936047 5022885 X 49062 X false true X true false X 0 0 1163738 1237177 1372889 561768 725099 5060671 501436 445025 789340 839028 554017 3128846 611877 613605 615893 622520 478960 2942855 0 2277051 2295807 2778122 2023316 1758076 11132372 0 0 0 11132372 199306 207749 258444 291905 251278 1208682 0 0 0 0 0 0 199306 207749 258444 291905 251278 1208682 12341054 0.90210 0.90940 0.09790 0.09060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401365 401365 4156358 1497366 2658992 2161434 928715 1232719 21775 21775 0 4293076 BINGO ASSET 97290 97290 DEPOSITS 9725 9725 1852518 304010 304010 1548508 1548508 1816346 316900 316900 1499446 1499446 Pt XI, Line 4b NET CHANGE IN EQUITY IN BINGO HALL - $ 12,890 Pt XI, Line 4b COST OF GOODS SOLD REPORTED ON PART VIII LINE 10b - $296,493 Pt XII, Line 4b FUND-RAISING: DIRECT EXPENSES REPORT ON PART VIII LINE 8B - $20,407 Pt XII, Line 2d COST OF GOODS SOLD REPORTED ON PART VIII LINE 10b - $296,493 Pt XI, Line 2d FUND-RAISING: DIRECT EXPENSES REPORT ON PART VIII LINE 8B - $20,407 ANNUAL GIVING 118746 118746 0 6819 SPRING THING 118746 118746 0 6819 6819 -6819 478960 325500 24744 87594 false 885155 621295 53016 122737 false 1364115 946795 77760 210331 1234886 129229 TX true false true true GREENFIELD BINGO SERVICES 12011 BELLA ITALIA DR SUITE 300 FORT WORTH TX 76126 false CASSANDRA RAETHER MANGER OF BUSINESS OPERATIONS X true 0 false SCHOLARSHIPS 10 11719 0 FMV N/A 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 Pt XI DEPRECIATION EXPENSE AND ACCUMULATED DEPRECIATION WAS OVERSTATED IN 2015 BY $21,641 DUE TO A FORMULA ERROR Form 990, Part III, Line 4d ALL OTHER MISCHELLANEOUS ACTIVITIES PERFORMED FOR 94450. 0. 17989. Form 990, Part IX, Line 24e CONTRACT SERVICES 10443. 9433. 1010. 0. Form 990, Part IX, Line 24e DAY HABILATION PROGRAM 24410. 24410. 0. 0. Form 990, Part IX, Line 24e GARDENING & LANDSCAPING 582. 582. 0. 0. Form 990, Part IX, Line 24e HUMAN RESOURCES/ADMIN 31241. 25958. 5283. 0. Form 990, Part IX, Line 24e MARKETING 14563. 10587. 3976. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 1107. 998. 109. 0. Form 990, Part IX, Line 24e JOB PROGRAMS 3351. 3351. 0. 0. Form 990, Part IX, Line 24e UTILITIES 54004. 52046. 1958. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 76220. 72477. 3743. 0. Form 990, Part IX, Line 24e RESALE SHOP SUPPLIES 9129. 9129. 0. 0. Form 990, Part IX, Line 24e SATELLITE TELEVISION 15848. 15848. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 12270. 9168. 3102. 0. Form 990, Part IX, Line 24e OTHER 6336. 2361. 3975. 0. Form 990, Part IX, Line 24e MEMBERSHIP DUES 1600. 0. 1600. 0. Form 990, Part IX, Line 24e SECURITY 260. 260. 0. 0.