2014-08-04T16:06:34-05:00 2013-12-31 412122537 VanWassehnova & Associates 804 W Dallas Ste 11 Conroe TX 77301 990 2013-01-01 141925138 Texas New Community Alliance TEXA 9363446200 PO Box 7181 The Woodlands TX 773877181 Kathy Sanders President 2014-07-31 true Robert VanWassehnova P00067258 9367601600 2014-07-31 2013 2015-11-30 17:44:51Z Kathy Sanders PO Box 7181 The Woodlands TX 773877181 1606472 false X www.newdanville.org X 2005 TX Provide Transportation Training Activities for Mentally Challenged Adults 10 10 39 100 0 19660 405959 621298 412789 425930 0 442246 335539 1260994 1382767 0 0 557539 597779 2000 26903 26903 828424 843417 1387963 1468099 -126969 -85332 3833544 3708011 1704765 1664565 2128779 2043446 X Provide Transportation Training Case Management and Social Activities for Mentally Challenged Adults false false 697289 372982 Provide Day Habitation services to 100 mentally challenged adults 206143 154610 Provide low rent housing to disabled adults and senior citizens 122782 52948 Provide transportation services for 100 mentally challenged adults 163581 1189795 true true false false false false false false false true false false false true false true false false false false false false true true true false false false false false false false false false false false false true true false false false false true false false false false true 23 0 true 39 true true true false false false false false false false false false X 10 10 false false false false false true true true true false false true true true true true true true true false X Kathy Sanders 9363446200 10951 Shepherd WILLIS TX 77318 S Milstead Chairman 5 X X 0 0 0 Kathy Sanders President 40 X X 0 0 0 Martha Haag Secretary 5 X X 0 0 0 Melissa Young Treasurer 5 X X 0 0 0 O Dagostino Member 5 X 0 0 0 B Hilton Member 5 X 0 0 0 R Anderson Member 5 X 0 0 0 S Jones Member 5 X 0 0 0 N McShan Member 5 X 0 0 0 S Radley Member 5 X 0 0 0 M Seder Member 5 X 0 0 0 false false false 621298 178806 621298 Program Fees 611710 425930 425930 425930 154610 154610 154610 154610 190905 37612 153293 153293 22558 22558 22558 191171 186093 5078 5078 1382767 608176 153293 519929 445215 74714 40674 34829 5845 37176 31834 5342 14730 14730 16622 16622 7450 7450 26903 26903 5478 4657 821 55216 46326 8890 79299 79299 186766 186766 26558 19337 7221 17703 64473 12470 10921 345731 326185 19546 1468099 1189795 251401 26903 176515 304508 45899 19649 107600 19600 45874 46922 12039 13701 4106968 805496 3442203 3301472 1454 199 1960 1960 3833544 3708011 58459 61537 600 52600 1589619 1518529 56087 31899 1704765 1664565 X 2088779 1900496 40000 142950 2128779 2043446 3833544 3708011 -85332 X false true X true false X 324373 1202772 812393 405959 621298 3366795 44381 163290 508405 617101 1333177 324373 1247153 975683 914364 1238399 4699972 4699972 75857 235998 359493 169842 154610 995800 949 19660 20609 75857 235998 359493 170791 174270 1016409 226778 247766 270244 193803 938591 400230 1709929 1582942 1355399 1606472 6654972 0.70620 0.58610 0.15270 0.01430 X Sch A Section B Line 12 Sch A Section B Line 12 - Rent Income, Fundraising Income, and Program Service Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 401365 401365 3305920 482694 2823226 25300 5400 19900 65121 62782 2339 309562 254920 54642 3301472 Donor Refund Payable 31899 31899 1357977 1357977 1357977 1463041 1463041 1463041 X X X X X X X true The Wolford Group 18 Seders Walk THE WOODLANDS TX 77381 Consult false 142557 142557 142557 142557 TX Tea on Lawn 112382 112382 9893 13387 1742 8279 Ann Campaign 61535 61535 2590 16987 16987 1721 190904 190904 9893 13387 1742 12590 37612 153292 603051 435016 52420 96383 false 472025 330467 52255 68644 false 1075076 765483 104675 165027 1035185 39891 TX true false true true 1.00000 Greendfield Bingo Services PO Box 2065 WEATHERFORD TX 76086 false Jose Reyes 27575 Oversight of Employees- Manager X true Lone Star HCS Common Board 19600 Loan false X 178806 Sales price false false false 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 Lone Star HCS Inc PO Box 1751 CONROE TX 77305 870736554 Adults TX 501C3 Yes No false false false false true false false false false false false false false false false false true false false Loan d 19600 FMV Expense reimbursements p 5372 Cash