Civic Intelligence

South Davidson Family Resource

EIN 56-2067201 • 501(c)3 • Denton, NC

Profile

Provides services and resources to individuals and families in crisis

PO Box 1197Denton, NC 27239

www.southdavidsonfrc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$9,009

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE P40 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

16%

Faster asset growth than 57% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$437,629

Up $61,221 (+16%) from 2023

Liabilities

Down

$305

Down $1,306 (-81%) from 2023

Net Assets

Up

$437,324

Up $62,527 (+17%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$133,076

Up $59,781 (+82%) from 2023

Expenses

Up

$70,549

Up $6,270 (+9.8%) from 2023

Net Income

Up

$62,527

Up $53,511 (+594%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $52,983Liabilities 2011: $1,2082011Assets 2012: $105,937Liabilities 2012: $1,1582012Assets 2013: $109,561Liabilities 2013: $1,5762013Assets 2014: $111,263Liabilities 2014: $1,3772014Assets 2015: $101,086Liabilities 2015: $16,440Net Assets 2015: $84,6462015Assets 2016: $78,335Liabilities 2016: $1,452Net Assets 2016: $76,8832016Assets 2017: $218,283Liabilities 2017: $1,851Net Assets 2017: $216,4322017Assets 2018: $276,348Liabilities 2018: $1,331Net Assets 2018: $275,0172018Assets 2019: $331,492Liabilities 2019: $1,247Net Assets 2019: $330,2452019Assets 2020: $354,678Liabilities 2020: $1,817Net Assets 2020: $352,8612020Assets 2021: $357,217Liabilities 2021: $1,806Net Assets 2021: $355,4112021Assets 2022: $369,070Liabilities 2022: $3,289Net Assets 2022: $365,7812022Assets 2023: $376,408Liabilities 2023: $1,611Net Assets 2023: $374,7972023Assets 2024: $437,629Liabilities 2024: $305Net Assets 2024: $437,3242024

Highlighted filing

2024

Assets$437,629
Liabilities$305
Net Assets$437,324
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $50,908Expenses 2011: $62,280Net Income 2011: -$11,3722011Revenue 2012: $105,056Expenses 2012: $52,052Net Income 2012: $53,0042012Revenue 2013: $60,686Expenses 2013: $57,480Net Income 2013: $3,2062013Revenue 2014: $78,626Expenses 2014: $76,725Net Income 2014: $1,9012014Revenue 2015: $49,662Expenses 2015: $74,902Net Income 2015: -$25,2402015Revenue 2016: $53,943Expenses 2016: $54,988Net Income 2016: -$1,0452016Revenue 2017: $203,868Expenses 2017: $64,319Net Income 2017: $139,5492017Revenue 2018: $118,350Expenses 2018: $59,765Net Income 2018: $58,5852018Revenue 2019: $119,460Expenses 2019: $64,232Net Income 2019: $55,2282019Revenue 2020: $80,081Expenses 2020: $57,465Net Income 2020: $22,6162020Revenue 2021: $62,272Expenses 2021: $59,722Net Income 2021: $2,5502021Revenue 2022: $74,735Expenses 2022: $64,362Net Income 2022: $10,3732022Revenue 2023: $73,295Expenses 2023: $64,279Net Income 2023: $9,0162023Revenue 2024: $133,076Expenses 2024: $70,549Net Income 2024: $62,5272024

Highlighted filing

2024

Revenue$133,076
Expenses$70,549
Net Income$62,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,629
Liabilities
$305
Net assets
$437,324
Revenue
$133,076
Expenses
$70,549
Net income
$62,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$1.33$0.71$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.75$0.73$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$0.75$0.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$0.62$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$0.80$0.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.19$0.64$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$1.18$0.60$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$2.04$0.64$1.40
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.50$0.75$0.25
2014Summary only. Only limited summary data is available for this year.$1.11$0.01$0.79$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$0.02$0.61$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.52$0.53
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$0.62$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$133,076
Mission and Program Overview

Mission

Provides services and resources to individuals and families in crisis

To provide resources and services to individuals and families in crisis in south davidson county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,005$251,427▼ $6,578
Cash and Non-Interest-Bearing Accounts$66,926$132,598▲ $65,672
Savings and Temporary Cash Investments$51,477$53,604▲ $2,127
Total Assets$376,408$437,629▲ $61,221
Liabilities
Accounts Payable and Accrued Expenses$1,611$305▼ $1,306
Total Liabilities$1,611$305▼ $1,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,517$354,987▼ $5,530
Net Assets With Donor Restrictions$14,280$82,337▲ $68,057
Total Net Assets Fund Balance$374,797$437,324▲ $62,527
Total Liabilities and Net Assets / Fund Balance$376,408$437,629▲ $61,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,126$58,510$282,636
Land$23,000-$23,000
Equipment$4,301$8,333$12,634
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda ScarboroExecutive DirectorPT$9,009$9,009

Board Members and Trustees

NameTitle
John FullerPresident
Will AllenVice President
Becky YatesBoard Member
Joy FrankBoard Member
Karen BiscoeBoard Member
Kelly LomaxBoard Member
Prudance MitchellBoard Member
Shawna NeedhamBoard Member
Vicky RogersBoard Member
Keli LawingSecretary
Gary GallimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,514
Program Service Revenue
$0
Investment Income
$2,852
Other Revenue
$9,710
All Other Contributions
$50,514
Change in Net Assets
$62,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,726
Salaries, Compensation, and Employee Benefits$26,342
Grants and Similar Amounts Paid$12,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,641$17,833-$24,474
Grants to Domestic Individuals$12,481--$12,481
Depreciation Depletion-$10,901-$10,901
Occupancy-$10,351-$10,351
Insurance-$3,095-$3,095
Payroll Taxes$512$1,356-$1,868
Fees for Services Accounting-$1,400-$1,400
Travel$935--$935
Office Expenses$108$234-$342
Other Expenses$342$52-$52
All Other Expenses-$31-$31
Total Functional Expenses$21,019$49,530$0$70,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,526
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Davidson Family Resource Center
EIN
56-2067201
Phone
3368595399
Address
PO BOX 1197, DENTON, NC 27239

Signing Officer

Name
John Fuller
Title
President
Phone
3368595399
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fuller
Formed
2002
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Scarboro and Ward Cpas Pllc
Address
127 WEST ACADEMY STREET, ASHEBORO, NC 27203
Preparer
Stephen J Ward CPA
Phone
3366296121
Raw XML AppendixShowing 400 of 437 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06641
IRS990/OtherSalariesAndWagesGrp/TotalAmt024474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512
IRS990/PayrollTaxesGrp/TotalAmt01868
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08444
IRS990/PYInvestmentIncomeAmt02074
IRS990/PYOtherExpensesAmt031856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09016
IRS990/PYSalariesCompEmpBnftPaidAmt023979
IRS990/PYTotalExpensesAmt064279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062527
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0415005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415005
IRS990ScheduleA/TotalSupportAmt0419680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282636
IRS990ScheduleD/EquipmentGrp/BookValueAmt04301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012634
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251427
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUALS FOR EMERGENCY ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND SUPPLIES FOR INDIVIDUALS IN CRISIS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05311
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENDA SCARBORO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376408
IRS990/TotalAssetsEOYAmt0437629
IRS990/TotalAssetsGrp/BOYAmt0376408
IRS990/TotalAssetsGrp/EOYAmt0437629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120514
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021019
IRS990/TotalFunctionalExpensesGrp/TotalAmt070549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01611
IRS990/TotalLiabilitiesEOYAmt0305
IRS990/TotalLiabilitiesGrp/BOYAmt01611
IRS990/TotalLiabilitiesGrp/EOYAmt0305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021019
IRS990/TotalReportableCompFromOrgAmt09009
IRS990/TotalRevenueGrp/ExclusionAmt09526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0935
IRS990/TravelGrp/TotalAmt0935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1197
IRS990/USAddress/CityNm0DENTON

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