2024-11-15T18:05:12-06:00 2023-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2023-01-01 275537523 29 ACRES INC % DEBRA CAUDY 29AC 2145508831 3000 MOSELEY ROAD CROSS ROADS TX 76227 DEBRA CAUDY PRESIDENT 2145508831 2024-05-01 true true BRUCE E BERNSTIEN P01424343 2147060840 2023 2024-10-15 13:58:12Z DEBRA CAUDY 3000 MOSELEY ROAD CROSS ROADS TX 76227 8112419 false X WWW.29ACRES.ORG X 2014 TX TO ELEVATE THE QUALITY OF LIFE FOR ADULTS WITH AUTISM SPECTRUM DISORDER BY CREATING A DYNAMIC HOUSING COMMUNTY ENRICHED WITH CUSTOMIZED PROGRAMMING WHERE EVERY PERSON WILL BE EMPOWE 13 12 228 60 0 1234548 2077273 4496036 5676021 -3795 185396 163694 -28017 5890483 7910673 0 0 0 0 3933879 4917532 0 35475 178902 1978069 2420180 5911948 7373187 -21465 537486 16486263 17399996 8228151 8470971 8258112 8929025 TO ELEVATE THE QUALITY OF LIFE FOR ADULTS WITH AUTISM SPECTRUM DISORDER BY CREATING A DYNAMIC HOUSING COMMUNTY ENRICHED WITH CUSTOMIZED PROGRAMMING WHERE EVERY PERSON WILL BE EMPOWERED TO LIVE WITH PURPOSE AND JOY. false false 6231585 5745529 THE ACTIVITIES ARE TRANSITION ACADEMY, ENRICH SERVICES AND LIVING COMMUNITY 6231585 true true false false false false false false true true false false false true true false true false false false false false true true false false false false false false false false false false false false false true false false false false true true false false false true 23 0 true 228 true false false false false false true true true 1 false false false false false false X 13 12 false false false false false false false true true false false true true true true false false true false false X DEBRA CAUDY 2145508831 4516 LOVERS LANE DALLAS TX 75225 MORGAN MCKAY COO 40.0 0.0 X 128769 0 1425 DEBRA CAUDY CEO 15.0 5.0 X X 56683 0 12204 DOUGLAS J BARTEK CHAIRMAN 5.0 1.0 X X 0 0 0 ROBIN HIBBITTS SECRETARY 5.0 0.0 X X 0 0 0 PETER YEEDA TREASURER 5.0 1.0 X X 0 0 0 CARL SODERSTROM BOARD MEMBER 5.0 0.0 X 0 0 0 JOHN GENTRY BOARD MEMBER 5.0 0.0 X 0 0 0 RICK PREWITT BOARD MEMBER 5.0 0.0 X 0 0 0 LAURA SCHIEBER BOARD MEMBER 5.0 0.0 X 0 0 0 JOHN FOLEY BOARD MEMBER 5.0 0.0 X 0 0 0 MITCHELL BASSON BOARD MEMBER 5.0 0.0 X 0 0 0 NIKA ARASTOUPOUR BOARD MEMBER 5.0 0.0 X 0 0 0 BRIGITTE FOX MD BOARD MEMBER 5.0 0.0 X 0 0 0 JEREMY B PETTIT BOARD MEMBER 5.0 0.0 X 0 0 0 185452 0 13629 1 false false false 0 650541 544072 882660 37000 2077273 TUITION 4512186 4512186 COMMUNITY FEES 1163835 1163835 5676021 170645 170645 0 0 9720 9720 0 9720 9720 14751 14751 14751 14751 94501 650541 201746 -107245 -107245 0 0 0 0 0 0 OTHER INCOME 69508 69508 69508 7910673 5745529 87871 0 0 0 0 185452 185452 0 4124257 3951148 82718 90391 12544 9601 2943 244801 220245 24216 340 350478 321852 21553 7073 0 9985 6485 3500 43875 43875 0 35475 35475 2800 2279 521 189670 21355 168315 9797 9326 471 116231 28540 74182 13509 0 0 567011 562975 2177 1859 178113 176875 1238 0 0 275765 275765 0 524334 495071 29263 42402 27955 14447 PROGRAM EXPENSE 272762 251761 21001 BAD DEBT EXPENSE 168001 143978 24023 STAFF DEVELOPMENT 18267 13564 4703 DUES AND SUBSCRIPTION 1167 180 987 7373187 6231585 962700 178902 306067 146975 670578 267980 3928262 2995776 553008 528309 0 0 0 0 0 0 0 0 10387 36878 11221516 1605553 9845526 9615963 993443 3487275 0 0 0 0 0 0 178992 320840 16486263 17399996 907578 1278862 0 0 318866 352275 0 0 0 0 0 0 6838030 6643715 0 0 163677 196119 8228151 8470971 X 4215345 5883313 4042767 3045712 8258112 8929025 16486263 17399996 537486 133427 X false true X true false X 1748429 595151 1579996 1234548 1426732 6584856 735735 1502723 3027815 4496036 5676021 15438330 0 0 0 2484164 2097874 4607811 5730584 7102753 22023186 40000 71548 83000 30349 875023 1099920 724730 282708 140958 161287 1309683 764730 354256 223958 191636 875023 2409603 19613583 5307 5455 10656 180365 201783 0 5307 5455 10656 180365 201783 0 280985 425132 538732 278125 69508 1592482 2765149 2528313 5151998 6019365 7352626 23817451 0.82350 0.75970 0.00847 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 983422 2273333 230520 3487275 1000000 -16578 983422 1.00000 false false 10129565 1043838 9085727 395349 263259 132090 696602 298456 398146 9615963 0 OPERATING LEASE LIABILITIES 196119 196119 X FIN 48 (ASC 740) FORM 990, SCHEDULE D, PART X, LINE 2 29 Acres and NCH are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the year ended December 31, 2023, these organizations haVE no net unrelated business income Accordingly, no provision for income taxes has been provided in the accompanying consolidated financial statements. These organizations are not recognized as private foundations. These organizations have concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. These organizations are exempt from Texas state franchise tax according to the Texas Comptroller of Public Accounts. For federal income tax purposes, Studio 29 has elected to be taxed as a corporation and is subject to franchise tax in the state of Texas. For all significant items where there is a timing difference between financial and income tax reporting, deferred taxes are provided after benefits resulting from any net operating loss carryforwards and credit carryforwards are utilized. Studio 29 has a net operating loss carry forward of $9 at December 31, 2023. The net operating less is expected to be utilized to offset taxable income in future periods. Net operating loss carryforwards have no expiration date; however, utilization is limited to 80% of taxable income in a given year. Accordingly, no additional disclosures have been made on the consolidated financial statements regarding ASC 740, Income Taxes. The Organization's informational return filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2020. INTENDED USE OF THE ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO SERVE AN ENDOWMENT (QUASI-ENDOWMENT) TO GENERATE INCOME FOR GENERAL OPERATIONS. X X X X X true CORELL FUNDRAISING STRATEGIE GRANT WRITER false 227902 30475 KIRSTEN JAMES EVENT PLANNER false 5000 227902 35475 GALA 555195 512737 42458 13510 38978 3000 47508 GOLF TOURNAMENT 179932 137804 42128 40777 23251 31111 1 9915 9915 3611 745042 650541 94501 54287 62229 3000 82230 201746 -107245 X 2 37000 FMV false false false REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING. MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS THAT THE BOARD MEMBERS AND OFFICERS HAVE NO CONFLICTS OF INTEREST. PROCESS OF DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE MANAGEMENT CONTRACTS. AVAL OF GOV DOCS & FIN STMTS TO GENERAL PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NEURODIVERSE COMMUNITY HOLDINGS INC 3000 MOSELEY ROAD CROSS ROADS TX 76227 830980271 RENTALS TX 501(C)(2) 29 ACRES INC true THE STUDIOS AT 29 LLC 3000 MOSELEY ROAD CROSS ROAD TN 76227 873166262 VOCATIONAL SVCS TX 29 ACRES INC C 34591 0 1.00000 true false false false false false false false false false false false false false true true false false false false