2025-10-13T16:37:43-05:00 2024-12-31 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990 2024-01-01 751986190 ALLEN COMMUNITY OUTREACH ALLE 9727279131 801 E MAIN STREET ALLEN TX 75002 MARJORIE VANESKAHIAN BURR CHIEF EXECUTIVE OFFICER 9727279131 2025-09-06 1 0 ELANA HUGHES P00745717 2144738000 2025-09-05 2024 2025-03-06 01:10:19Z MARJORIE VANESKAHIAN BURR 801 E MAIN STREET ALLEN TX 75002 8441191 0 X WWW.ACOCARES.ORG X 1985 TX WE HELP TRANSFORM LIVES BY PROVIDING ESSENTIAL HUMAN AND SOCIAL SERVICES IN OUR COMMUNITIES. 15 15 60 3980 0 0 7779610 6879119 0 0 10511 13528 -167175 -24856 7622946 6867791 3834178 3389162 0 0 1624304 1702453 0 0 452675 740775 1150962 6199257 6242577 1423689 625214 9432707 9600012 2887622 2421678 6545085 7178334 WE HELP TRANSFORM LIVES BY PROVIDING ESSENTIAL HUMAN AND SOCIAL SERVICES IN OUR COMMUNITIES. 0 0 5544051 3389162 1562072 PROVIDE HEALTH, WELFARE AND SOCIAL SERVICES INFORMATION AND ASSISTANCE, INCLUDING FOOD, CLOTHING, UTILITIES AND SHELTER, TO LESS FORTUNATE MEMBERS OF THE COMMUNITY. 5544051 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 60 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 BRAD HEMPKINS DIRECTOR 0.00 X 0 0 0 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 ROBIN SEDLACEK 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 DEPUTY CHIEF KEN MYERS DIRECTOR 0.00 X 0 0 0 ROSS MESQUITA IMMEDIATE PAST PRESIDENT 0.00 X 0 0 0 DARION CULBERTSON VICE PRESIDENT 0.00 X 0 0 0 DR ROBERT SCHWAB TREASURER 0.00 X 0 0 0 KEON BYRD PRESIDENT 0.00 X 0 0 0 RHONDA PTAK CHIEF COMMUNITY DEVELOPMEN 40.00 X 80209 0 0 MARJORIE VANESKAHIAN BURR CHIEF EXECUTIVE OFFICER 40.00 X 158125 0 0 ARRON VAUGHN CHIEF OPERATING OFFICER 40.00 X 80208 0 0 MARIANNA SENNOUR SECRETARY 0.00 X 0 0 0 318542 0 0 1 0 1 0 0 600179 6278940 4495114 6879119 13528 13528 1543382 1573400 -30018 -30018 MISCELLANEOUS INCOME 900099 5162 5162 5162 6867791 0 0 -11328 3389162 3389162 318542 143344 91438 83760 1021994 985904 16733 19357 40428 34056 3262 3110 199600 168140 16107 15353 121889 102677 9836 9376 264290 188227 33301 42762 51979 37020 6549 8410 144888 103189 18256 23443 198658 141484 25031 32143 FUNDRAISING EXPENSES 129481 129481 RESALE STORE EXPENSES 85461 85461 REPAIR & MAINTENANCE 80898 57616 10193 13089 INSURANCE & TAXES 72838 51875 9178 11785 122469 55896 5967 60606 6242577 5544051 245851 452675 1604239 816637 50697 53068 8712 5874 10088014 1539302 7578954 8548712 190105 175721 9432707 9600012 827290 118951 2000000 2270160 60332 32567 2887622 2421678 X 6455387 7038267 89698 140067 6545085 7178334 9432707 9600012 X 625214 8035 X 0 1 X 1 0 X 11038135 7356064 6846681 7779610 6879119 39899609 11038135 7356064 6846681 7779610 6879119 39899609 39899609 6989 44431 15570 10511 13528 91029 39990638 0.99770 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27424 3027 30451 25445 1979 27424 27135 -1690 25445 23066 4069 27135 21936 1130 23066 0 0 3450623 3450623 5823405 909129 4914276 657483 491440 166043 156504 138734 17770 8548712 FINANCING LEASE LIABILITY 32567 32567 X 8449226 8035 1573400 1581435 6867791 0 6867791 7815977 1573400 1573400 6242577 0 6242577 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 20039 469820 2919342 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 158125 0 0 0 0 0 0 0 0 0 158125 0 0 0 X 1575772 THRIFT SHOP VALUE X 2919342 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 8,035.