2023-11-08T10:19:16-06:00 2022-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2022-01-01 830980271 NEURODIVERSE COMMUNITY HOLDINGS INC NEUR 2145508831 3000 MOSELEY ROAD CROSS ROADS TX 76227 DEBRA CAUDY PRESIDENT 2145508831 2023-11-08 1 DEBRA CAUDY 999009999 0 KEVIN WARNEKE P01294950 2148717500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA CAUDY 3000 MOSELEY ROAD CROSS ROADS TX 76227 232668 0 X WWW.29ACRES.ORG X 2018 TX THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE AND DYNAMIC SUPPORTED LIVING COMMUNITY WHERE ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES WILL LIVE AND BE SUPPORTED ENABLING THEM TO HAVE SUCCESS IN THEIR LIVES. 3 3 0 0 0 0 145000 0 421728 217346 2076 938 0 14384 568804 232668 0 0 0 0 0 0 0 0 0 60884 75472 60884 75472 507920 157196 677645 2096681 50898 62738 626747 2033943 THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE AND DYNAMIC SUPPORTED LIVING COMMUNITY WHERE ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES WILL LIVE AND BE SUPPORTED ENABLING THEM TO HAVE SUCCESS IN THEIR LIVES. 0 0 65856 217346 TO PROVIDE A HOUSING COMMUNITY FOR ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES. 65856 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DEBRA CAUDY 2145508831 3000 MOSELEY ROAD CROSS ROADS TX 76227 X DEBRA CAUDY MD PRESIDENT 10.00 15.00 X X 0 0 0 CLAY HEIGHTEN DIRECTOR 10.00 0.00 X 0 0 0 LISA STICKNEY DIRECTOR 10.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 217346 217346 217346 938 938 BILLABLE EXPEND REVENU 900099 13688 13688 MISCELLANEOUS REVENUE 900099 696 696 14384 232668 217346 0 15322 9616 9616 65856 65856 75472 65856 9616 0 522595 55487 10000 10050 636194 1395000 145000 1395000 677645 2096681 348 0 13450 22148 37100 40590 50898 62738 X 626747 2033943 626747 2033943 677645 2096681 X 157196 1250000 0 X X 0 1 X 1 0 1395000 1395000 1395000 SECURITY DEPOSITS 40590 40590 X PART X, LINE 2: NCH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THIS ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THIS ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THIS ORGANIZATION IS EXEMPT FROM TEXAS STATE FRANCHISE TAX ACCORDING TO THE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ARE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS THAT THE BOARD MEMBERS AND OFFICERS HAVE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE TO THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS. FORM 990, PART XI, LINE 8: THE $1,250,000 PRIOR PERIOD ADJUSTMENT IS DUE TO A DEED TRANSFER OF LAND FROM 29 ACRES IN FISCAL YEAR 2021. 29 ACRES INC 4516 LOVERS LANE DALLAS TX 75225 275537523 ACADEMY AND VOCATION PROGRAMS FOR ADULTS WITH AUTISM SPECTRUM DISORDER TX 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 ACRES INC S 1250000 FMV