2015-08-13T10:51:35-05:00 2014-12-31 412122537 VanWassehnova & Associates 804 W Dallas Ste 11 Conroe TX 77301 990 2014-01-01 141925138 Texas New Community Alliance TEXA 9363446200 PO Box 7181 The Woodlands TX 773877181 Kathy Sanders President 2015-08-13 true Robert VanWassehnova P00067258 9367601600 2015-08-13 2014 2016-02-25 16:41:14Z Kathy Sanders PO Box 7181 The Woodlands TX 773877181 2050065 false X www.newdanville.org X 2005 TX Training and transportation for disabled adults 10 10 41 100 0 27853 621298 829554 425930 451859 4243 335539 574382 1382767 1860038 0 0 597779 636534 26903 10177 75721 843417 850952 1468099 1497663 -85332 362375 3708011 4309114 1664565 1923023 2043446 2386091 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 610851 389992 Provide Day Habitation services to 100 mentally challenged adults 216603 170561 Provide low rent housing to disabled adults and senior citizens. 115933 61867 Provide transportation services for 100 mentally challenged adults 188331 1131718 true true false false false false false false false false true false false false true false true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 31 0 true 41 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 Kathy Sanders 9363446200 10951 Shepherd WILLIS TX 77318 X W Mack Chairman 5 0 X X 0 0 0 K Sanders Vice Chairman 40 0 X X 0 0 0 C Oller Secretary 5 0 X X 0 0 0 S Davenport Treasurer 5 0 X X 0 0 0 O Dagostino Member 5 0 X 0 0 0 D Dominey Member 5 0 X 0 0 0 M Durham Member 5 0 X 0 0 0 K Jones Member 5 0 X 0 0 0 P Riley Member 5 0 X 0 0 0 D Scheiner Member 5 0 X 0 0 0 false false false 829554 193477 829554 Program Fees 611710 451859 451859 451859 265 265 170561 170561 170561 170561 8500 4522 3978 3978 3978 333321 333321 333321 38009 38009 38009 202775 185505 17270 17270 Refunds 900990 15221 15221 15221 1860038 697163 333321 531380 405828 125552 68236 63550 4686 36918 35610 1308 16302 16302 8119 8119 7750 7750 10177 10177 10609 9548 1061 66184 66184 69637 69637 186177 186177 32334 26677 5657 11858 60129 8621 13909 359323 257536 36243 65544 1497663 1131718 290224 75721 304508 200599 1234 19649 35638 19600 46922 58206 13701 25678 4939046 953809 3301472 3985237 199 1960 2522 3708011 4309114 61537 151532 52600 6800 1518529 1764691 31899 1664565 1923023 X 1900496 2295550 142950 90541 2043446 2386091 3708011 4309114 362375 -19730 X false true X true false X 1202772 812393 405959 621298 829554 3871976 44381 163290 508405 617101 654634 1987811 1247153 975683 914364 1238399 1484188 5859787 5859787 235998 359493 169842 154610 170826 1090769 949 19660 27853 48462 235998 359493 170791 174270 198679 1139231 226778 247766 270244 193803 348542 1287133 1709929 1582942 1355399 1606472 2031409 8286151 0.70720 0.70620 0.13750 0.15270 X Other Income - Line 12 - Fundraising income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 401365 401365 4026448 591332 3435116 65121 65121 446112 297356 148756 3985237 1860038 1860038 1860038 1497663 1497663 1497663 Tea on Lawn 260077 260077 5305 16500 200 31545 Ann Campaign 57668 57668 4149 15575 15575 7845 333320 333320 5305 16500 200 43539 65544 267776 597137 398283 55540 107190 false 487607 344410 45103 69241 false 1084744 742693 100643 176431 1019767 64977 TX true false true true 1.00000 Greenfield Bingo Services PO Box 2065 WEATHERFORD TX 76086 false Jose Reyes 38481 Oversight of Employees - Manager X true 38009 X 193477 Sales Price false false false 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.