2025-11-13T13:09:33-05:00 2024-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2024-01-01 275537523 29 ACRES INC % DEBRA CAUDY 29AC 2145508831 3000 MOSELEY ROAD CROSS ROADS TX 76227 DEBRA CAUDY PRESIDENT 2145508831 2025-11-13 true true P01424343 2147060840 2024 2025-03-06 01:10:19Z DEBRA CAUDY 3000 MOSELEY ROAD CROSS ROADS TX 76227 7887767 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 EMPOWERED 12 11 234 100 0 2077273 1812542 5676021 5601402 185396 241626 -28017 10910 7910673 7666480 0 0 0 0 4917532 5183962 35475 30000 115465 2420180 2226408 7373187 7440370 537486 226110 17399996 17794478 8470971 8400997 8929025 9393481 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 6564935 5729493 THE ACTIVITIES ARE TRANSITION ACADEMY, ENRICH SERVICES AND LIVING COMMUNITY 6564935 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 false false false false false true true false false false true 26 0 true 234 true false false false false false true true false false false false false false false X 12 11 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 DEBRA CAUDY CEO 15.0 5.0 X X 100000 0 14299 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 RUSTY BOAZ 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 JEREMY B PETTIT BOARD MEMBER 5.0 0.0 X 0 0 0 100000 0 14299 0 false false false 0 675087 1137455 1812542 TUITION 4388741 4388741 COMMUNITY FEES 1212661 1212661 5601402 184980 184980 0 0 0 0 0 56646 56646 56646 56646 104106 675087 221287 -117181 -117181 0 0 0 0 0 0 OTHER INCOME 128091 128091 128091 7666480 5729493 124445 0 0 0 0 100000 100000 0 4464892 4085533 324805 54554 44608 37521 7087 212094 198056 13681 357 362368 324788 33220 4360 80000 80000 6700 6700 37991 37991 0 30000 30000 19443 19443 16690 9452 7238 11234 11234 121364 3438 91841 26085 0 0 601730 597836 3785 109 198951 196676 2275 0 0 247917 247917 0 521700 521700 53174 30656 22518 PROGRAM EXPENSE 286320 286320 BAD DEBT EXPENSE 17419 17419 STAFF DEVELOPMENT 1923 923 1000 DUES AND SUBSCRIPTION 3852 3852 7440370 6564935 759970 115465 146975 228012 267980 647399 2995776 1988237 528309 504666 0 0 0 0 0 0 0 0 36878 28817 11282169 2112390 9615963 9169779 3487275 4932998 0 0 0 0 0 0 320840 294570 17399996 17794478 1278862 1438390 0 0 352275 382812 0 0 0 0 0 0 6643715 6415056 0 0 196119 164739 8470971 8400997 X 5883313 7132234 3045712 2261247 8929025 9393481 17399996 17794478 226110 238346 X false true X true false X 595151 1579996 1234548 1426732 1812542 6648969 1502723 3027815 4496036 5676021 5601402 20303997 0 0 0 2097874 4607811 5730584 7102753 7413944 26952966 71548 83000 30349 875023 510595 1570515 282708 140958 161287 557332 1142285 354256 223958 191636 875023 1067927 2712800 24240166 5307 5455 10656 180365 184980 386763 0 5307 5455 10656 180365 184980 386763 0 425132 538732 278125 69508 128091 1439588 2528313 5151998 6019365 7352626 7727015 28779317 0.84228 0.82350 0.01344 0.00847 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3487275 1010061 435662 4932998 983422 2273333 230520 3487275 1000000 -16578 983422 1.00000 false false 0 0 10196891 1392552 8804339 1085278 719838 365440 9169779 0 OPERATING LEASE LIABILITIES 164739 164739 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 years ended December 31, 2024 and 2023, these organizations haD 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 lOss 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. Studio 29 was closed as of December 31, 2023. 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 2021. 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 539 W Commerce St 1402 DALLAS TX 75208 GRANT WRITER false 305680 30000 305680 305680 30000 305680 2024 GALA 625945 541965 83980 5000 42500 49145 2000 65642 2024 GOLF TOURN 153248 133122 20126 33400 20126 3474 0 779193 675087 104106 5000 75900 69271 2000 69116 221287 -117181 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. 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