TEXAS NEW COMMUNITY ALLIANCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS NEW COMMUNITY ALLIANCE (EIN 14-1925138)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-04
- IRS object ID
- 201412169349301356
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-04T16:06:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 W Dallas Ste 11 | AddressLine1 |
| City | Conroe | City |
| State | TX | State |
| ZIP Code | 77301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | The Woodlands | City |
| State | TX | State |
| ZIP Code | 773877181 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Sanders | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-07-31 | 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 | 2014-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | The Woodlands | City |
| State | TX | State |
| ZIP Code | 773877181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,606,472 | 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 | Provide Transportation Training Activities for Mentally Challenged Adults | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,660 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $405,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $621,298 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $412,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $425,930 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $442,246 | PYOtherRevenueAmt |
| CY Other Revenue | $335,539 | CYOtherRevenueAmt |
| PY Total Revenue | $1,260,994 | PYTotalRevenueAmt |
| CY Total Revenue | $1,382,767 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $557,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $597,779 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,903 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $828,424 | PYOtherExpensesAmt |
| CY Other Expenses | $843,417 | CYOtherExpensesAmt |
| PY Total Expenses | $1,387,963 | PYTotalExpensesAmt |
| CY Total Expenses | $1,468,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$126,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,833,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,708,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,704,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,664,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,128,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,043,446 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Provide Transportation Training Case Management and Social Activities for Mentally Challenged Adults | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $697,289 | ExpenseAmt |
| Grant | $372,982 | GrantAmt |
| Desc | Provide Day Habitation services to 100 mentally challenged adults | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,143 | ExpenseAmt |
| Grant | $154,610 | GrantAmt |
| Desc | Provide low rent housing to disabled adults and senior citizens | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,782 | ExpenseAmt |
| Grant | $52,948 | GrantAmt |
| Desc | Provide transportation services for 100 mentally challenged adults | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $163,581 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,189,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | AddressLine1 |
| City | WILLIS | City |
| State | TX | State |
| ZIP Code | 77318 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| S Milstead | ||||||
| Chairman | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Sanders | ||||||
| President | 40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Martha Haag | ||||||
| Secretary | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Melissa Young | ||||||
| Treasurer | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| O Dagostino | ||||||
| Member | 5 | Yes (X) | $0 | $0 | $0 | |
| B Hilton | ||||||
| Member | 5 | Yes (X) | $0 | $0 | $0 | |
| R Anderson | ||||||
| Member | 5 | Yes (X) | $0 | $0 | $0 | |
| S Jones | ||||||
| Member | 5 | Yes (X) | $0 | $0 | $0 | |
| N McShan | ||||||
| Member | 5 | Yes (X) | $0 | $0 | $0 | |
| S Radley | ||||||
| Member | 5 | Yes (X) | $0 | $0 | $0 | |
| M Seder | ||||||
| Member | 5 | 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 | $621,298 | AllOtherContributionsAmt |
| Noncash Contributions | $178,806 | NoncashContributionsAmt |
| Total Contributions | $621,298 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $425,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $425,930 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,610 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,610 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $190,905 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,612 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,293 | TotalRevenueColumnAmt |
| Exclusion | $153,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,558 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $191,171 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $186,093 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,078 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,382,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $608,176 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $153,293 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,929 | TotalAmt |
| Program Services | $445,215 | ProgramServicesAmt |
| Management And General | $74,714 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,674 | TotalAmt |
| Program Services | $34,829 | ProgramServicesAmt |
| Management And General | $5,845 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,176 | TotalAmt |
| Program Services | $31,834 | ProgramServicesAmt |
| Management And General | $5,342 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,730 | TotalAmt |
| Management And General | $14,730 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,622 | TotalAmt |
| Management And General | $16,622 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,450 | TotalAmt |
| Management And General | $7,450 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,903 | TotalAmt |
| Fundraising | $26,903 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,478 | TotalAmt |
| Program Services | $4,657 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,216 | TotalAmt |
| Program Services | $46,326 | ProgramServicesAmt |
| Management And General | $8,890 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,299 | TotalAmt |
| Management And General | $79,299 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,766 | TotalAmt |
| Program Services | $186,766 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,558 | TotalAmt |
| Program Services | $19,337 | ProgramServicesAmt |
| Management And General | $7,221 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt |
|---|
| $17,703 |
| $64,473 |
| $12,470 |
| $10,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,731 | TotalAmt |
| Program Services | $326,185 | ProgramServicesAmt |
| Management And General | $19,546 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,099 | TotalAmt |
| Program Services | $1,189,795 | ProgramServicesAmt |
| Management And General | $251,401 | ManagementAndGeneralAmt |
| Fundraising | $26,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,515 | BOYAmt |
| EOY | $304,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,899 | BOYAmt |
| EOY | $19,649 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,600 | BOYAmt |
| EOY | $19,600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,874 | BOYAmt |
| EOY | $46,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,039 | BOYAmt |
| EOY | $13,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,106,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $805,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,203 | BOYAmt |
| EOY | $3,301,472 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454 | BOYAmt |
| EOY | $199 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960 | BOYAmt |
| EOY | $1,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,544 | BOYAmt |
| EOY | $3,708,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,459 | BOYAmt |
| EOY | $61,537 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $52,600 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,619 | BOYAmt |
| EOY | $1,518,529 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,087 | BOYAmt |
| EOY | $31,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,765 | BOYAmt |
| EOY | $1,664,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,779 | BOYAmt |
| EOY | $1,900,496 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $142,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,779 | BOYAmt |
| EOY | $2,043,446 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,544 | BOYAmt |
| EOY | $3,708,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,332 | ReconcilationRevenueExpnssAmt |
| 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 | $324,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,202,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621,298 | CurrentTaxYearAmt |
| Total | $3,366,795 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $44,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,101 | CurrentTaxYearAmt |
| Total | $1,333,177 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,247,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,238,399 | CurrentTaxYearAmt |
| Total | $4,699,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,699,972 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,610 | CurrentTaxYearAmt |
| Total | $995,800 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,660 | CurrentTaxYearAmt |
| Total | $20,609 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,270 | CurrentTaxYearAmt |
| Total | $1,016,409 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $226,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,803 | CurrentTaxYearAmt |
| Total | $938,591 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,709,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,582,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,355,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606,472 | CurrentTaxYearAmt |
| Total | $6,654,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58610 | PublicSupportPY509Pct |
| Investment Income CY | 0.15270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch A Section B Line 12 | FormAndLineReferenceDesc |
| Explanation | Sch A Section B Line 12 - Rent Income, Fundraising Income, and Program Service Income | ExplanationTxt |
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) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| 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 | $3,305,920 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $482,694 | DepreciationAmt |
| Book Value | $2,823,226 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,300 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,400 | DepreciationAmt |
| Book Value | $19,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $65,121 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $62,782 | DepreciationAmt |
| Book Value | $2,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $309,562 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $254,920 | DepreciationAmt |
| Book Value | $54,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,301,472 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donor Refund Payable | Desc |
| Amt | $31,899 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,899 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,357,977 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,357,977 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,357,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,463,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,463,041 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,463,041 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Wolford Group | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Seders Walk | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consult | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $142,557 | GrossReceiptsAmt |
| Net To Organization | $142,557 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $142,557 | TotalGrossReceiptsAmt |
| Total Net To Organization | $142,557 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Tea on Lawn | NameOfEvent1Amt |
| Gross Receipts Event1 | $112,382 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $112,382 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,893 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,387 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,742 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,279 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Ann Campaign | NameOfEvent2Amt |
| Gross Receipts Event2 | $61,535 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $61,535 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,590 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $16,987 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,987 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,721 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $190,904 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $190,904 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,893 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,387 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,742 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,612 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $153,292 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $603,051 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $435,016 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $52,420 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $96,383 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $472,025 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $330,467 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $52,255 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $68,644 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $1,075,076 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $765,483 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $104,675 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $165,027 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,035,185 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $39,891 | 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 | Greendfield Bingo Services | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2065 | AddressLine1 |
| City | WEATHERFORD | City |
| State | TX | State |
| ZIP Code | 76086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Jose Reyes | GamingManagerPersonNm |
| Gaming Manager Compensation | $27,575 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Oversight of Employees- Manager | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lone Star HCS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Common Board | RelationshipDescriptionTxt |
| Transaction | $19,600 | TransactionAmt |
| Transaction | Loan | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $178,806 | 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 | Page 2 Part III Line 4d - Other Program Expenses - This $ 163,581 includes all other program expenditures for various programs for mentally challenged adults |
| Page 6 Part VI Line 7ab | Page 6 Part VI Line 7a and b - Members have the power to vote on the governing body and governance decisions are subject to approval of the members |
| Page 6 Part VI Line 8a | Page 6 Part VI Line 8a and b - All minutes of meetings are documented and reflect the acts of governing body |
| Page 6 Part VI Line 11b | Page 6 Part VI Line 11b - The 990 was presented to the full board at a regular meeting to discuss and approve for filing |
| Page 6 Part VI Line 12c | Page 6 Part VI Line 12a and b and c - The organization does have a conflict of interest policy. It is monitored periodically, the full board discusses it at least annually. |
| Page 6 Part VI Line 13 | Page 6 Part VI Line 13 and 14 - The organization has a written whistleblower and document retention and destruction policy |
| Page 6 Part VI Line 15ab | Page 6 Part VI Line 15a and 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 | 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 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lone Star HCS Inc | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1751 | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870736554 | EIN |
| Primary Activities | Adults | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | Yes | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | No | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Loan | ||
| d | $19,600 | FMV |
| Expense reimbursements | ||
| p | $5,372 | Cash |