2025-10-10T11:26:17-05:00 2024-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2024-01-01 813243887 BONTON ENTERPRISES BONT 9729822245 2612 VALENTINE ST DALLAS TX 752159998 MARK JONES INT. CEO & PRESIDENT 9729822245 2025-10-03 1 1 KEVIN WARNEKE P01294950 2148717500 2024 2025-03-06 01:10:19Z BONTON FARMS MARK JONES 2612 VALENTINE ST DALLAS TX 752159998 9575009 0 X BONTONFARMS.ORG X 2016 TX TRANSFORMING LIVES BY DISRUPTING SYSTEMS OF INEQUITY. 7 6 96 2237 0 0 5248144 8631927 110048 106426 0 3177 467663 421119 5825855 9162649 554224 6561050 0 0 2493130 2860036 0 0 547024 1834603 2303112 4881957 11724198 943898 -2561549 8221120 4347682 1580342 268453 6640778 4079229 TO TRANSFORM LIVES BY DISRUPTING SYSTEMS OF INEQUITY, LAYING A FOUNDATION WHERE CHANGE YIELDS HEALTH, WHOLENESS AND OPPORTUNITY AS THE NORM. 0 0 10569973 6561050 527545 BONTON FARMS PROVIDES TANGIBLE SOLUTIONS TO HELP RESIDENTS THROUGH WELL-DEFINED PATHWAYS TO SELF-SUFFICIENT, FLOURISHING LIVES. BONTON FARMS' PLACEBASED INTERVENTIONS FOCUS ON ITS T.E.A.C.H.E.S. PHILOSOPHY, WHICH CREATES PROGRAMMING AND SERVICES ON THE FOLLOWING SEVEN HUMAN ESSENTIALS: TRANSPORTATION, EDUCATION, ACCESS TO FINANCIAL TOOLS, COMMUNITY, HEALTH AND WELLNESS, ECONOMIC STABILITY, AND SAFE AND AFFORDABLE HOUSING. THROUGH ITS PLACE-BASED EVENTS AND SERVICES, BONTON FARMS ADDRESSES IMMEDIATE NEEDS WHILE CONNECTING THE RESIDENTS OF THE BONTON NEIGHBORHOOD TO RESOURCES AND EDUCATION TO CREATE LASTING CHANGE. 10569973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAWUD MABON 9729822245 2612 VALENTINE STREET DALLAS TX 752159998 GABRIELLE MADISON PRESIDENT 28.00 12.00 X X 163057 0 0 MARK JONES CHAIRMAN 0.50 0.00 X X 0 0 0 AMY BARTON DIRECTOR 0.50 0.00 X 0 0 0 DOUG BUNCHER DIRECTOR 0.50 0.00 X 0 0 0 DARRYL HALBERT DIRECTOR 0.50 0.00 X 0 0 0 DAVID HOLLAND DIRECTOR 0.50 0.00 X 0 0 0 JW WASHINGTON DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL SELDERS COUNSELOR 40.00 0.00 X 142687 0 0 305744 0 0 2 0 1 0 BAKER TILLY ADVISORY GROUP PARENT LP PO BOX 7398 MADISON WI 537077398 OUTSOURCED ACCOUNTING SERVICES 174251 1 1000000 7631927 8631927 CONSULTING SERVICES 624310 106426 106426 106426 5796 5796 99768 0 99768 99768 99768 2619 -2619 -2619 -2619 726378 409741 316637 316637 4714 4714 4714 9162649 527545 0 3177 6477868 6477868 83182 83182 114140 38808 37666 37666 2393841 1921105 180443 292293 138041 112373 3631 22037 214014 168069 19005 26940 12521 7321 5200 199222 61717 137505 782302 612215 64247 105840 64895 48667 4802 11426 123565 103172 11736 8657 94286 54280 29875 10131 556705 479561 77144 70317 57395 12385 537 6363 2905 3253 205 255 255 102922 102922 9687 2204 7483 SUPPLIES & EQUIPMENT 191624 182840 4650 4134 VEHICLES 29850 29850 SPECIAL EVENTS 25218 560 24658 BAD DEBT EXPENSE 20323 20323 13057 2636 7921 2500 11724198 10569973 607201 547024 6235097 2774978 0 132341 911852 190000 74429 687846 679300 8351 0 22828 71500 606388 250492 289263 355896 0 135121 8221120 4347682 1580342 268453 1580342 268453 X 435538 2425810 6205240 1653419 6640778 4079229 8221120 4347682 -2561549 0 X X 0 1 X 1 0 X 556083 6083219 7543828 5248144 8631927 28063201 556083 6083219 7543828 5248144 8631927 28063201 618860 27444341 5796 5796 28068997 3242551 0.97770 0.95880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103863 5880 97983 502525 244612 257913 355896 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS 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 AMOUNT 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 THE UNCERTAINTY IN INCOME TAXES WILL BE 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 GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED WITH THE IRS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. 1 CITYBUILD COMMUNITY DEVELOPMENT CORPORATION 2612 VALENTINE ST DALLAS TX 75215 208780063 501(C)(3) 6477868 0 TO PROMOTE AND SUPPORT COMMUNITY DEVELOPMENT IN THE LOWER INCOME AREAS OF DALLAS, TEXAS. 1 FOOD AND SAVINGS PROGRAM 60 83182 PART I, LINE 2: BONTON ENTERPRISES ONLY PROVIDES GRANTS TO CITYBUILD COMMUNITY DEVELOPMENT CORPORATION (EIN #20-8780063), A RELATED NONPROFIT ORGANIZATION. THE BOOKS ARE RECORDS FOR BOTH BONTON AND CITYBUILD ARE HANDLED BY THE SAME EXECUTIVE AND ACCOUNTING TEAMS. X 0 0 0 0 0 0 0 0 0 GABRIELLE MADISON PRESIDENT 163057 0 0 0 0 0 0 0 0 0 163057 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PREPARED BY AN EXTERNAL CPA AFTER FINANCIAL STATEMENT AUDIT AND REVIEWED BY EXECUTIVE OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE GOVERNING BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. WHEN CONDUCTING THE PERIODIC REVIEWS, THE CORPORATION MAY, BUT NEED NOT, USE OUTSIDE EXPERTS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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