2024-11-13T12:15:20-05:00 2023-12-31 752168317 GAIL D WILLS CPA 2009 DOGWOOD CT GRAND PRAIRIE TX 750502204 990 2023-01-01 752596046 DAVID NICKLAS ORGAN DONOR AWARENESS FOUNDATION INC DAVI 9722648917 3972 WESTCLIFF RD GRAND PRAIRIE TX 75052 ISIBELLE DEBAUN PRESIDENT-TREASURER 2144122737 2024-11-14 true true GAIL WILLS P01037721 9727681781 2024-11-13 X 2023 2024-10-15 13:58:12Z ISIBELLE DEBAUN 2704 N WALNUT GROVE MIDLOTHIAN TX 76065 30452636 false X NICKLASFOUNDATION.ORG X 1995 TX THE ORGANIZATION HAS MULTIPLE PURPOSES, INCUDING PROMOTING ORGAN DONOR AWARENESS/EDUCATION AND PROVIDING ORGAN PATIENT SUPPORT AS WELL AS PROVIDING FOR THE OPERATION OF MULTI-FAMILY LOW AND MODERATE INCOME HOUSING. 6 2 13 0 136014 88549 1821603 3907410 112286 7619216 -12728 633 2057175 11615808 184720 231870 0 1035061 1334691 0 0 3483225 5592183 4703006 7158744 -2645831 4457064 50789740 36561899 46468576 28666690 4321164 7895209 X THE ORGANIZATION HAS MULTIPLE PURPOSES, INCUDING PROMOTING ORGAN DONOR AWARENESS/EDUCATION AND PROVIDING ORGAN PATIENT SUPPORT AS WELL AS PROVIDING FOR THE OPERATION OF MULTI-FAMILY LOW AND MODERATE INCOME HOUSING. false false 6052505 224870 3831443 THE ORGANIZATION MANAGES AND OWNS INTERESTS IN PROPERTIES DEVOTED TO HOUSING FOR SENIOR CITIZENS, AS WELL AS PROPERTIES THAT HOUSE TRANSPLANT PATIENTS. IN ADDITION, THE FOUNDATION ASSISTS OTHER ORGANIZATIONS IN PROVIDING HOUSING TO LOW INCOME INDIVIDUALS. 338460 7000 75967 THE ORGANIZATION PROMOTES ORGAN DONOR AWARENESS AND EDUCATION THROUGH LITERATURE, SPEAKING ENGAGEMENTS, A SCHOLARSHIP PROGRAM AND COMMUNITY INVOLVEMENT. 198030 THE ORGANIZATION PROVIDES AIR TRANSPORTATION TO ORGAN DONOR OR TERMINALLY ILL PATIENTS. 6588995 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false true true true false false false false true false false false false true 3 0 13 true false false false false false false false false false false false false X 6 2 true false false false false false false true true false false true true true true true true true false true true X ISIBELLE DEBAUN 9722648917 2704 N WALNUT GROVE MIDLOTHIAN TX 76065 REBECCA KELLEY SECRETARY 40.00 X 81828 0 9107 HEATH DEBAUN DIRECTOR 30.00 X 55705 0 27661 ISIBELLE DEBAUN PRESIDENT-TR 15.00 X X 39395 0 18738 CHASE RANDAL DEBAUN DIRECTOR X 0 0 0 RODNEY DEBAUN VP X X 0 0 0 TERRY HAWKINS DIRECTOR X 0 0 0 DAVID NICKLAS DIRECTOR X 0 0 0 176928 55506 false false false 88549 88549 PROGRAM SERVICE RENTS 3523307 3523307 MANAGMENT FEES 308136 308136 DONOR AWARENESS INCOME - GOLF 75967 75967 3907410 282363 282363 26173681 18836828 7336853 7336853 7336853 DAVIS RD DEVELOPMENT LLC 633 633 633 11615808 11244263 282996 231870 231870 1334691 936720 397971 270 270 32500 32500 9355 219 9136 6230 3229 3001 4038983 3966439 72544 36724 36724 13398 13398 1046393 1042041 4352 7614 7614 COMMUNITY INVOLVEMENT 122872 122872 PATIENT TRANSPORTATION PR 91370 91370 MISC PSHIP RENTAL EXP 70932 70932 DONOR AWARENESS 32341 32341 83201 58462 24739 7158744 6588995 569749 0 2128671 117613 8095326 11302200 3653808 2495061 299040 244950 23833108 2883672 33152180 20949436 964686 968569 217588 101681 2278441 382389 50789740 36561899 150 6797 41378801 24962308 5089625 3697585 46468576 28666690 X 4321164 7895209 4321164 7895209 50789740 36561899 X 4457064 -883019 X false false X 66767 124133 116545 136014 88549 532008 -96095 302120 298274 1821603 3907410 6233312 125825 125825 -29328 426253 540644 1957617 3995959 6891145 6891145 307191 155831 78059 252734 341571 1135386 307191 155831 78059 252734 341571 1135386 277863 582084 618703 2210351 4337530 8026531 0.85850 0.82060 0.14000 0.18000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1352610 1352610 22440681 2854448 19586233 39817 29224 10593 20949436 false HOUSING & SUPPORT 224870 APTS/FURNISHING SCHOLARSHIPS 7000 SCHOLARSHIOPS SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION PAYS THE RENT ON APARTMENTS FOR PATIENTS NOT LIVING IN THE METROPOLITAN AREA WHO HAVE TO TEMPORARILY RELOCATE TO BE WITHIN PROXIMITY OF THE HOSPITAL WHILE AWAITING AN ORGAN FOR TRANSPLANT. THE PAYMENT IS MADE DIRECTLY TO THE LANDLORD, NOT THE INDIVIDUAL PATIENT. THEREFORE THE ASSISTANCE IS NON CASH TO THE RECIPIENT EVEN THOUGH THE ORGANIZATION PAYS FOR THE ASSISTANCE WITH CASH. ISIBELLE DEBAUN EMPLOYEE MANAGES THE FNDN false SCHEDULE L, PART V THE FOUNDATION HAS LOANED MONEY TO ENTITIES IN WHICH IT OR OTHER RELATED PARTIES HAVE AN INTEREST. INTEREST RATES CHARGED ARE BASED ON THE APPLICABLE FEDERAL RATE. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION HAS MULTIPLE PURPOSES, INCUDING PROMOTING ORGAN DONOR AWARENESS/EDUCATION AND PROVIDING ORGAN PATIENT SUPPORT AS WELL AS PROVIDING FOR THE OPERATION OF MULTI-FAMILY LOW AND MODERATE INCOME HOUSING. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PRIMARILY HELP WITH OUR AWARENESS EVENTS BY BEING ON HAND TO GREET GUESTS, MAN GOLF TOURNAMENT HOLES, STUFF GOODY BAGS, ETC. FORM 990, PAGE 6, PART VI, LINE 2 RODNEY DEBAUN ISIBELLE DEBAUN DIRECTOR PRESIDENT SPOUSE RODNEY DEBAUN HEATH DEBAUN DIRECTOR EMPLOYEE SON ISIBELLE DEBAUN HEATH DEBAUN PRESIDENT EMPLOYEE SON ISIBELLE DEBAUN CHASE DEBAUN PRESIDENT DIRECTOR SON RODNEY DEBAUN CHASE DEBAUN DIRECTOR DIRECTOR SON ISIBELLE DEBAUN RODNEY DEBAUN PRESIDENT DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER OF THE ORGANIZATION WORK CLOSELY WITH THE TAX RETURN'S PREPARER DURING THE PREPARATION PROCESS. ONCE THE RETURN IS COMPLETED, THE OTHER BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW UPON REQUEST AND ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT, SECRETARY, AND A DIRECTOR OF THE FOUNDATION RECEIVE A SALARY FROM THE ORGANIZATION. PART OF THE REVENUE AVAILABLE TO PAY THE SALARIES IS FROM MANAGEMENT FEES PAID BY APARTMENTS PARTIALLY OWNED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE BOOKS WOULD BE MADE AVAILABLE UPON REQUEST. TO DATE, NO ONE FROM THE GENERAL PUBLIC HAS MADE SUCH A REQUEST. FORM 990, PART XI, LINE 9 CAPITAL REDUCTION DUE TO COMBINATION OF 0 JOINT VENTURES FOR 990 REPORTING -883,019 TOTAL -883,019 D M NICKLAS LLC 2935 S BELT LINE RD GRAND PRAIRIE TX 75052 471848822 DORMANT TX NICKLAS FN ETHAN LLC 2935 S BELT LINE RD GRAND PRAIRIE TX 75052 200936980 APTS TX NICKLAS FN