Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Denton State Supported Living Ctr
EIN 46-3477763 • 501(c)3 • Corinth, TX
Profile
The dsslc family association supports impressions by paying rent, utilities, and operational expenses. Impressions is a retail store operated for the benefit of residents of the denton state supported living center. The residents sell ceramic creations through the store. All proceeds are routed back to the state of texas through the department of aging and disabilities service. Dsslc family association was organized to support the residents, staff, and families of residents by providing education, volunteer hours, and supplies so that the residents can receive the highest level of care possible.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $51,326 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $51,326 (-100%) from 2016
Revenue
Down$912
Down $51,603 (-98%) from 2016
Expenses
Up$52,238
Up $4,427 (+9.3%) from 2016
Net Income
Down-$51,326
Down $56,030 (-1191%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $912
- Expenses
- $52,238
- Net income
- -$51,326
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $912
Mission and Program Overview
Mission
The dsslc family association supports impressions by paying rent, utilities, and operational expenses. Impressions is a retail store operated for the benefit of residents of the denton state supported living center. The residents sell ceramic creations through the store. All proceeds are routed back to the state of texas through the department of aging and disabilities service. Dsslc family association was organized to support the residents, staff, and families of residents by providing education, volunteer hours, and supplies so that the residents can receive the highest level of care possible.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPRESSIONS STORE OPERATED FOR BENEFIT OF RESIDENTS OF THE DENTON STATE SUPPORTED LIVING CENTER. | - | $48,553 |
| THE ORGANIZATION RUNS A FOOD BANK. | - | $2,729 |
| FAMILY ASSOCIATION SUPPORTS RESIDENTS, EMPLOYEES, AND FAMILIES ASSOCIATED WITH THE DENTON STATE SUPPORTED LIVING CENTER. | - | $956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN ALFORD | President | - | $0 | - | - |
| KAREN DANKS | Treasurer | - | $0 | - | - |
| BETSY GILCHRIST | 1st VP | - | $0 | - | - |
| CAROLYN SPRIGGS | 2nd VP | - | $0 | - | - |
| LOUISE DILLARD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Denton State Supported Living Ctr
- EIN
- 46-3477763
- Phone
- 8174036808
- Address
- 3700 PARK WOOD CT, CORINTH, TX 76208
Signing Officer
- Name
- Karen Danks
- Title
- Treasurer
- Phone
- 8174036808
- Signed
- 2018-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Merki & Associates Pc
- Address
- 1300 FULTON ST STE 301, DENTON, TX 76201
- Preparer
- Mark J Merki
- Phone
- 9403878930
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office impressions 957 fa dues 582 fa office 82 food bank purchases 2,729 fa postage 228 fa printing 24 contributions volunteer s 21,873 supplies impressions 40 total 26,515”
Form 990-ez, Part III
“The dsslc family association supports impressions by paying rent, utilities, and operational expenses. Impressions is a retail store operated for the benefit of residents of the denton state supported living center. The residents sell ceramic creations through the store. All proceeds are routed back to the state of texas through the department of aging and disabilities service. Dsslc family association was organized to support the residents, staff, and families of residents by providing education, volunteer hours, and supplies so that the residents can receive the highest level of care possible.”
Raw XML Appendix198 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 912 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DSSLC FAMILY ASSOCIATION SUPPORTS IMPRESSIONS BY PAYING RENT, UTILITIES, AND OPERATIONAL EXPENSES. IMPRESSIONS IS A RETAIL STORE OPERATED FOR THE BENEFIT OF RESIDENTS OF THE DENTON STATE SUPPORTED LIVING CENTER. THE RESIDENTS SELL CERAMIC CREATIONS THROUGH THE STORE. ALL PROCEEDS ARE ROUTED BACK TO THE STATE OF TEXAS THROUGH THE DEPARTMENT OF AGING AND DISABILITIES SERVICE. DSSLC FAMILY ASSOCIATION WAS ORGANIZED TO SUPPORT THE RESIDENTS, STAFF, AND FAMILIES OF RESIDENTS BY PROVIDING EDUCATION, VOLUNTEER HOURS, AND SUPPLIES SO THAT THE RESIDENTS CAN RECEIVE THE HIGHEST LEVEL OF CARE POSSIBLE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FAMILY ASSOCIATION SUPPORTS RESIDENTS, EMPLOYEES, AND FAMILIES ASSOCIATED WITH THE DENTON STATE SUPPORTED LIVING CENTER. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2729 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52238 |
| IRS990EZ/TotalRevenueAmt | 0 | 912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47065 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 195080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52515 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 195080 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 195080 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 126 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 126 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 126 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 126 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 189 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2017-09-18 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 752179603 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 752179603 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 752179603 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2471 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | VOLUNTEER SERVICES COUNCIL DSSLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | VOLUNTEER SERVICES COUNCIL DSSLC |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | NEED FOR ORGANIZATION CEASED. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE IMPRESSIONS 957 FA DUES 582 FA OFFICE 82 FOOD BANK PURCHASES 2,729 FA POSTAGE 228 FA PRINTING 24 CONTRIBUTIONS VOLUNTEER S 21,873 SUPPLIES IMPRESSIONS 40 TOTAL 26,515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DSSLC FAMILY ASSOCIATION SUPPORTS IMPRESSIONS BY PAYING RENT, UTILITIES, AND OPERATIONAL EXPENSES. IMPRESSIONS IS A RETAIL STORE OPERATED FOR THE BENEFIT OF RESIDENTS OF THE DENTON STATE SUPPORTED LIVING CENTER. THE RESIDENTS SELL CERAMIC CREATIONS THROUGH THE STORE. ALL PROCEEDS ARE ROUTED BACK TO THE STATE OF TEXAS THROUGH THE DEPARTMENT OF AGING AND DISABILITIES SERVICE. DSSLC FAMILY ASSOCIATION WAS ORGANIZED TO SUPPORT THE RESIDENTS, STAFF, AND FAMILIES OF RESIDENTS BY PROVIDING EDUCATION, VOLUNTEER HOURS, AND SUPPLIES SO THAT THE RESIDENTS CAN RECEIVE THE HIGHEST LEVEL OF CARE POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN DANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENTON STATE SUPPORTED LIVING CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENT |
| ReturnHeader/Filer/EIN | 0 | 463477763 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174036808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3700 PARK WOOD CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORINTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76208 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:50:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752572088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERKI & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 FULTON ST STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403878930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J MERKI |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T14:50:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.