Civic Intelligence

Serve Denton Center Inc

EIN 83-0996931 • 501(c)3 • Denton, TX

Profile

Serve Denton Center exists only to facilitate the New Market Tax Credit financing of Denton Assistance Centers facilities.

306 N Loop 288 100Denton, TX 76209

www.servedenton.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

86.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,094,896

Down $241,718 (-2.9%) from 2023

Liabilities

Up

$9,823,421

Up $100,696 (+1.0%) from 2023

Net Assets

Down

-$1,728,525

Down $342,414 (-25%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$112,532

Up $430 (+0.4%) from 2023

Expenses

Up

$454,946

Up $22,384 (+5.2%) from 2023

Net Income

Down

-$342,414

Down $21,954 (-6.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0-$5.0MAssets 2018: $8,751,385Liabilities 2018: $8,781,288Net Assets 2018: -$29,9032018Assets 2019: $8,744,866Liabilities 2019: $8,893,588Net Assets 2019: -$148,7222019Assets 2020: $8,429,991Liabilities 2020: $8,886,986Net Assets 2020: -$456,9952020Assets 2021: $8,212,182Liabilities 2021: $8,975,607Net Assets 2021: -$763,4252021Assets 2022: $8,126,663Liabilities 2022: $9,192,314Net Assets 2022: -$1,065,6512022Assets 2023: $8,336,614Liabilities 2023: $9,722,725Net Assets 2023: -$1,386,1112023Assets 2024: $8,094,896Liabilities 2024: $9,823,421Net Assets 2024: -$1,728,5252024

Highlighted filing

2024

Assets$8,094,896
Liabilities$9,823,421
Net Assets-$1,728,525
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $478Expenses 2018: $30,381Net Income 2018: -$29,9032018Revenue 2019: $64,015Expenses 2019: $182,834Net Income 2019: -$118,8192019Revenue 2020: $108,771Expenses 2020: $417,044Net Income 2020: -$308,2732020Revenue 2021: $108,309Expenses 2021: $414,739Net Income 2021: -$306,4302021Revenue 2022: $110,593Expenses 2022: $412,819Net Income 2022: -$302,2262022Revenue 2023: $112,102Expenses 2023: $432,562Net Income 2023: -$320,4602023Revenue 2024: $112,532Expenses 2024: $454,946Net Income 2024: -$342,4142024

Highlighted filing

2024

Revenue$112,532
Expenses$454,946
Net Income-$342,414
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,094,896
Liabilities
$9,823,421
Net assets
-$1,728,525
Revenue
$112,532
Expenses
$454,946
Net income
-$342,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$9.82$1.73$0.11$0.45$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.34$9.72$1.39$0.11$0.43$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.13$9.19$1.07$0.11$0.41$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.21$8.98$0.76$0.11$0.41$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.43$8.89$0.46$0.11$0.42$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.74$8.89$0.15$0.06$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.75$8.78$0.03$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$112,532
Mission and Program Overview

Mission

Serve Denton Center exists only to facilitate the New Market Tax Credit financing of Denton Assistance Centers facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,199,248$8,018,449▼ $180,799
Savings and Temporary Cash Investments$125,805$68,046▼ $57,759
Cash and Non-Interest-Bearing Accounts$11,561$8,401▼ $3,160
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,336,614$8,094,896▼ $241,718
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,140,198$9,228,790▲ $88,592
Other Liabilities$569,875$581,948▲ $12,073
Accounts Payable and Accrued Expenses$12,652$12,683▲ $31
Total Liabilities$9,722,725$9,823,421▲ $100,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,386,111$-1,728,525▼ $342,414
Total Net Assets Fund Balance$-1,386,111$-1,728,525▼ $342,414
Total Liabilities and Net Assets / Fund Balance$8,336,614$8,094,896▼ $241,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,738,387$1,045,068$7,783,455
Land$1,276,541-$1,276,541
Equipment$3,521$20,839$24,360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Patrick SmithCEO$102,389$102,389
Dale SchmeltzleCFO$74,120$74,120

Board Members and Trustees

NameTitle
Karin ArcherDirector
Melanie VestDirector
Michele BarberDirector
Carlie CubanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,167
Investment Income
$1,365
Other Revenue
$0
Change in Net Assets
$-342,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,946
Total Fundraising Expense$64,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,463$27,697$29,964$212,124
Interest$132,303$23,723$25,666$181,692
Fees for Services Other$1,384$248$268$1,900
Other Expenses$82$15$15$112
Total Functional Expenses$331,280$59,402$64,264$454,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$581,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cfo and finance committee review the form 990 before submitting to the board of directors for approval and filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to confirm compliance with the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited finanical statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Serve Denton Center Inc
EIN
83-0996931
Phone
9407353234
Address
306 N LOOP 288 100, DENTON, TX 76209

Signing Officer

Name
Patrick Smith
Title
CEO
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Smith
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purpose is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111167
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068046
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752946412
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0111167
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENTON ASSISTANCE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0111167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06738387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01045068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07783455
IRS990ScheduleD/EquipmentGrp/BookValueAmt03521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01276541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01276541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0581948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purpose is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08018449
IRS990ScheduleD/TotalLiabilityAmt0581948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE SUBMITTING TO THE BOARD OF DIRECTORS FOR APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO CONFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANICAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENTON ASSISTANCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752946412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH & HUMAN SERVICES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0306 N LOOP 288 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09310000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1111167
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENTON ASSISTANCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DENTON ASSISTANCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08336614
IRS990/TotalAssetsEOYAmt08094896
IRS990/TotalAssetsGrp/BOYAmt08336614
IRS990/TotalAssetsGrp/EOYAmt08094896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09722725
IRS990/TotalLiabilitiesEOYAmt09823421
IRS990/TotalLiabilitiesGrp/BOYAmt09722725
IRS990/TotalLiabilitiesGrp/EOYAmt09823421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1386111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1728525
IRS990/TotalProgramServiceExpensesAmt0331280
IRS990/TotalProgramServiceRevenueAmt0111167
IRS990/TotalRevenueGrp/ExclusionAmt01365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08336614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08094896
IRS990/TotReportableCompRltdOrgAmt0176509
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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