TEXAS NEW COMMUNITY ALLIANCE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS NEW COMMUNITY ALLIANCE (EIN 14-1925138)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201502259349302050
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T10:51:35-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412122537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VanWassehnova & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 W Dallas Ste 11 | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141925138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas New Community Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9363446200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7181 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773877181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Sanders | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert VanWassehnova | PreparerPersonNm |
| PTIN | P00067258 | PTIN |
| Phone | 9367601600 | PhoneNum |
| Preparation | 2015-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathy Sanders | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7181 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773877181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,050,065 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.newdanville.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Training and transportation for disabled adults | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,853 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $621,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $829,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $425,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $451,859 | CYProgramServiceRevenueAmt |
| CY Investment Income | $4,243 | CYInvestmentIncomeAmt |
| PY Other Revenue | $335,539 | PYOtherRevenueAmt |
| CY Other Revenue | $574,382 | CYOtherRevenueAmt |
| PY Total Revenue | $1,382,767 | PYTotalRevenueAmt |
| CY Total Revenue | $1,860,038 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $597,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $636,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,903 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,177 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $843,417 | PYOtherExpensesAmt |
| CY Other Expenses | $850,952 | CYOtherExpensesAmt |
| PY Total Expenses | $1,468,099 | PYTotalExpensesAmt |
| CY Total Expenses | $1,497,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$85,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $362,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,708,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,309,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,664,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,923,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,043,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,386,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $610,851 | ExpenseAmt |
| Revenue | $389,992 | RevenueAmt |
| Desc | Provide Day Habitation services to 100 mentally challenged adults | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,603 | ExpenseAmt |
| Revenue | $170,561 | RevenueAmt |
| Desc | Provide low rent housing to disabled adults and senior citizens. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,933 | ExpenseAmt |
| Revenue | $61,867 | RevenueAmt |
| Desc | Provide transportation services for 100 mentally challenged adults | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $188,331 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,131,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Sanders | PersonNm |
| Phone | 9363446200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10951 Shepherd | AddressLine1Txt |
| City | WILLIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| W Mack | |||||||
| Chairman | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| K Sanders | |||||||
| Vice Chairman | 40 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| C Oller | |||||||
| Secretary | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| S Davenport | |||||||
| Treasurer | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| O Dagostino | |||||||
| Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| D Dominey | |||||||
| Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| M Durham | |||||||
| Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| K Jones | |||||||
| Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| P Riley | |||||||
| Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| D Scheiner | |||||||
| Member | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $829,554 | AllOtherContributionsAmt |
| Noncash Contributions | $193,477 | NoncashContributionsAmt |
| Total Contributions | $829,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $451,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $451,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,561 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,561 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,561 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,522 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,978 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,978 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $333,321 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,321 | TotalRevenueColumnAmt |
| Exclusion | $333,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $38,009 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $202,775 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $185,505 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,270 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds | Desc |
| Business | 900990 | BusinessCd |
| Total Revenue Column | $15,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,221 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,860,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $697,163 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $333,321 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,380 | TotalAmt |
| Program Services | $405,828 | ProgramServicesAmt |
| Management And General | $125,552 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,236 | TotalAmt |
| Program Services | $63,550 | ProgramServicesAmt |
| Management And General | $4,686 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,918 | TotalAmt |
| Program Services | $35,610 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,302 | TotalAmt |
| Management And General | $16,302 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,119 | TotalAmt |
| Management And General | $8,119 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,750 | TotalAmt |
| Management And General | $7,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,177 | TotalAmt |
| Fundraising | $10,177 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,609 | TotalAmt |
| Program Services | $9,548 | ProgramServicesAmt |
| Management And General | $1,061 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,184 | TotalAmt |
| Program Services | $66,184 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,637 | TotalAmt |
| Management And General | $69,637 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,177 | TotalAmt |
| Program Services | $186,177 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,334 | TotalAmt |
| Program Services | $26,677 | ProgramServicesAmt |
| Management And General | $5,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt |
|---|
| $11,858 |
| $60,129 |
| $8,621 |
| $13,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,323 | TotalAmt |
| Program Services | $257,536 | ProgramServicesAmt |
| Management And General | $36,243 | ManagementAndGeneralAmt |
| Fundraising | $65,544 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,663 | TotalAmt |
| Program Services | $1,131,718 | ProgramServicesAmt |
| Management And General | $290,224 | ManagementAndGeneralAmt |
| Fundraising | $75,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,508 | BOYAmt |
| EOY | $200,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,649 | BOYAmt |
| EOY | $35,638 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,600 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,922 | BOYAmt |
| EOY | $58,206 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,701 | BOYAmt |
| EOY | $25,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,939,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $953,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,472 | BOYAmt |
| EOY | $3,985,237 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960 | BOYAmt |
| EOY | $2,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708,011 | BOYAmt |
| EOY | $4,309,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,537 | BOYAmt |
| EOY | $151,532 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,600 | BOYAmt |
| EOY | $6,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,529 | BOYAmt |
| EOY | $1,764,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,899 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,565 | BOYAmt |
| EOY | $1,923,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,496 | BOYAmt |
| EOY | $2,295,550 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,950 | BOYAmt |
| EOY | $90,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,446 | BOYAmt |
| EOY | $2,386,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708,011 | BOYAmt |
| EOY | $4,309,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $362,375 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$19,730 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,202,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,554 | CurrentTaxYearAmt |
| Total | $3,871,976 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,634 | CurrentTaxYearAmt |
| Total | $1,987,811 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,247,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,238,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,484,188 | CurrentTaxYearAmt |
| Total | $5,859,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,859,787 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,826 | CurrentTaxYearAmt |
| Total | $1,090,769 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,853 | CurrentTaxYearAmt |
| Total | $48,462 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,679 | CurrentTaxYearAmt |
| Total | $1,139,231 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,542 | CurrentTaxYearAmt |
| Total | $1,287,133 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,709,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,582,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,606,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,031,409 | CurrentTaxYearAmt |
| Total | $8,286,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70620 | PublicSupportPY509Pct |
| Investment Income CY | 0.13750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other Income - Line 12 - Fundraising income | FormAndLineReferenceDesc |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $401,365 | InvestmentCostOrOtherBasisAmt |
| Book Value | $401,365 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,026,448 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $591,332 | DepreciationAmt |
| Book Value | $3,435,116 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $65,121 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $65,121 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $446,112 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $297,356 | DepreciationAmt |
| Book Value | $148,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,985,237 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,860,038 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,860,038 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,860,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,497,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,497,663 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,497,663 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tea on Lawn | Event1Nm |
| Gross Receipts Event1 | $260,077 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $260,077 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,305 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,545 | OtherDirectExpensesEvent1Amt |
| Event2 | Ann Campaign | Event2Nm |
| Gross Receipts Event2 | $57,668 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $57,668 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,149 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $15,575 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,575 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,845 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $333,320 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $333,320 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,305 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,539 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $267,776 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $597,137 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $398,283 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $55,540 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $107,190 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $487,607 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $344,410 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $45,103 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $69,241 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $1,084,744 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $742,693 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $100,643 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $176,431 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,019,767 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $64,977 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (true) | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Greenfield Bingo Services | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2065 | AddressLine1Txt |
| City | WEATHERFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Jose Reyes | GamingManagerPersonNm |
| Gaming Manager Compensation | $38,481 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Oversight of Employees - Manager | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $38,009 | DistributedAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $193,477 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Page 2 Part III Line 4d - Other Program Expenses | This $188,331 includes all other program expenditures for various programs for mentally challenged adults |
| Page 6 Part VI Line 8a&b - All minutes of meetings are | documented and reflect the acts of the governing body |
| Page 6 Part VI Line 11 - the 990 is presented to the full | board at a regular meeting to discuss and approve before filing |
| Page 6 Part VI Line 12a&b&c - The organization has a | conflict of interest policy. It is monitored periodically, the full board discusses it at least annually. |
| Page 6 Part VI Line 13 - The organization has a written | whistle blower policy |
| Page 6 Part VI Line 14 - The organization has a written | document retention and destruction policy |
| Page 6 Part VI Line 15a&b - The process for determining | compensation includes a review by a committee and a recommendation to the board if necessary |
| Page 6 Part VI Line 19 - The governing documents, conflict | of interest policy, and financial statements are available upon request at the New Danville Administrative office. |