2024-11-14T09:59:20-06:00 2023-12-31 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990 2023-01-01 751986190 ALLEN COMMUNITY OUTREACH ALLE 9727279131 801 E MAIN STREET ALLEN TX 75002 MARJORIE VANESKAHIAN BURR CHIEF EXECUTIVE OFFICER 9727279131 2024-11-11 1 0 ELANA HUGHES P00745717 2144738000 2024-11-11 2023 2024-10-15 13:58:12Z MARJORIE VANESKAHIAN BURR 801 E MAIN STREET ALLEN TX 75002 8847451 0 X WWW.ACOCARES.ORG X 1985 TX WE HELP TRANSFORM LIVES BY PROVIDING ESSENTIAL HUMAN AND SOCIAL SERVICES IN OUR COMMUNITIES. 15 15 56 2702 0 0 6846681 7779610 0 0 -57698 10511 -56518 -167175 6732465 7622946 4365649 3834178 0 0 1606260 1624304 0 0 347082 862086 740775 6833995 6199257 -101530 1423689 7321962 9432707 2209205 2887622 5112757 6545085 WE HELP TRANSFORM LIVES BY PROVIDING ESSENTIAL HUMAN AND SOCIAL SERVICES IN OUR COMMUNITIES. 0 0 5616650 3834178 1067841 PROVIDE HEALTH, WELFARE AND SOCIAL SERVICES INFORMATION AND ASSISTANCE, INCLUDING FOOD, CLOTHING, UTILITIES AND SHELTER, TO LESS FORTUNATE MEMBERS OF THE COMMUNITY. 5616650 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARJORIE VANESKAHIAN BURR 9727279131 801 E MAIN STREET ALLEN TX 75002 AMY GNADT DIRECTOR 0.00 X 0 0 0 MARY BETH HARDESTY-CROUCH DIRECTOR 0.00 X 0 0 0 RANDY SANDIFER DIRECTOR 0.00 X 0 0 0 DR ROBERT SCHWAB DIRECTOR 0.00 X 0 0 0 MATT FOSTER DIRECTOR 0.00 X 0 0 0 SHUBHA SRIVATSA DIRECTOR 0.00 X 0 0 0 NEERA YANUS DIRECTOR 0.00 X 0 0 0 CONNIE CAGLE DIRECTOR 0.00 X 0 0 0 MARIANNA SENNOUR DIRECTOR 0.00 X 0 0 0 KEN MYERS DIRECTOR 0.00 X 0 0 0 ROSS MESQUITA PRESIDENT 0.00 X 0 0 0 BRAD HEMPKINS IMMEDIATE PAST PRESIDENT 0.00 X 0 0 0 DARION CULBERTSON SECRETARY 0.00 X 0 0 0 ROBIN SEDLACEK TREASURER 0.00 X 0 0 0 KEON BYRD VICE PRESIDENT 0.00 X 0 0 0 RHONDA PTAK CHIEF COMMUNITY DEVELOPMEN 40.00 X 49500 0 0 MARJORIE VANESKAHIAN BURR CHIEF EXECUTIVE OFFICER 40.00 X 150416 0 0 ARRON VAUGHN CHIEF OPERATING OFFICER 40.00 X 66167 0 0 266083 0 0 1 0 1 0 0 7779610 4656012 7779610 10511 10511 1057330 1224505 -167175 -167175 7622946 0 0 -156664 3834178 3834178 266083 106196 96700 63187 1029863 954599 38565 36699 32347 26478 3376 2493 184947 151388 19304 14255 111064 90911 11592 8561 230618 164246 29058 37314 35680 25411 4496 5773 1947 1947 108026 76936 13611 17479 FUNDRAISING EXPENSES 102306 102306 REPAIR & MAINTENANCE 74931 53366 9441 12124 INSURANCE & TAXES 64872 46202 8174 10496 RESALE STORE EXPENSES 59152 59152 63243 25640 1208 36395 6199257 5616650 235525 347082 1009282 1604239 55895 50697 14306 8712 8928790 1349836 6040276 7578954 202203 190105 7321962 9432707 118239 827290 2000000 2000000 90966 60332 2209205 2887622 X 4865188 6455387 247569 89698 5112757 6545085 7321962 9432707 X 1423689 8639 X 0 1 X 1 0 X 3789270 11038135 7356064 6846681 7779610 36809760 3789270 11038135 7356064 6846681 7779610 36809760 36809760 9436 6989 44431 15570 10511 86937 36896697 0.99760 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25445 1979 27424 27135 -1690 25445 23066 4069 27135 21936 1130 23066 18409 3527 21936 0 0 3452123 3452123 4819240 762931 4056309 508672 461443 47229 148755 125462 23293 7578954 OPERATING LEASE LIABILITY 17191 FINANCING LEASE LIABILITY 43141 60332 X 8856090 8639 1224505 1233144 7622946 0 7622946 7423762 1224505 1224505 6199257 0 6199257 PART X, LINE 2: ACO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. CONSEQUENTLY, NO INCOME TAXES HAVE BEEN PROVIDED IN THE CURRENT OR PRIOR YEARS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE WERE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND GOODS SOLD 1 CLIENT ASSISTANCE EXPENSES 20916 397473 3436705 AVG-NAT'L WHOLESALE PRICE FOOD DISTRIBUTED TO NEEDED INDV PART I, LINE 2: GRANTS ARE MONITORED THROUGH SPREADSHEETS KEPT BY THE ORGANIZATION FOR ALL FUNDS RECEIVED AND DISBURSED. THESE FUNDS ARE THEN RECONCILED WITH THE GENERAL LEDGER. ALSO, THE ORGANIZATION'S BOOKS AND RECORDS UNDERGO AN ANNUAL AUDIT BY AN INDEPENDENT CPA FIRM. X 0 0 0 0 0 0 0 0 0 MARJORIE VANESKAHIAN BURR CHIEF EXECUTIVE OFFICER 150416 0 0 0 0 0 0 0 0 0 150416 0 0 0 X 1219307 THRIFT SHOP VALUE X 3436705 AVG NTL WSP 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS CONDUCTED DURING BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL ARE MADE AT BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE ON THE ALLEN COMMUNITY OUTREACH WEBSITE AND ALSO UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED INVESTMENT GAIN 8,639.