2024-11-15T18:05:13-06:00 2023-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2023-01-01 830980271 NEURODIVERSE COMMUNITY HOLDINGS INC % DEBRA CAUDY NEUR 2145508831 3000 MOSELEY ROAD CROSS ROADS TX 76227 DEBRA CAUDY PRESIDENT 2145508831 2024-11-15 true true BRUCE E BERNSTIEN P01424343 2147060840 2023 2024-10-15 13:58:12Z X DEBRA CAUDY 3000 MOSELEY ROAD CROSS ROADS TX 76227 270346 false X WWW.29ACRES.ORG X 2018 TX TO PROVIDE A SAFE AND DYNAMIC SUPPORTED LIVING COMMUNITY WHERE ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES WILL LIVE AND BE SUPPORTED ENABLING THEM TO HAVE SUCCESS IN THEIR LIVE 3 2 0 2 0 0 0 217346 264117 938 4522 14384 1707 232668 270346 0 0 0 0 0 0 0 0 0 75472 71050 75472 71050 157196 199296 2096681 2298357 62738 65118 2033943 2233239 THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE AND DYNAMIC SUPPORTED LIVING COMMUNITY WHERE ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES WILL LIVE AND BE SUPPORTED ENABLING THEM TO HAVE SUCCESS IN THEIR LIVES. false false 66096 265824 TO PROVIDE A HOUSING COMMUNITY FOR ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES. 66096 false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true false false false false false X DEBRA CAUDY 2145508831 3000 MOSELEY ROAD CROSS ROAD TX 76227 DEBRA CAUDY MD PRESIDENT 5.0 15.0 X X 0 56683 12204 CLAY HEIGHTEN DIRECTOR 1.0 5.0 X 0 0 0 LISA STICKNEY DIRECTOR 1.0 5.0 X 0 0 0 0 56683 12204 0 false false false 0 0 RENTAL INCOME 531110 264117 264117 264117 4522 4522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 1707 1707 1707 270346 265824 4522 0 0 0 0 0 0 0 0 0 0 0 0 3000 3000 0 0 0 0 0 4954 4954 0 0 60066 60066 0 0 0 0 0 0 0 BAD DEBT EXPENSE 3030 3030 71050 66096 4954 55487 14620 10000 154365 0 0 636194 734372 0 0 0 0 0 0 0 0 0 0 1395000 1395000 1395000 0 0 0 0 0 0 0 0 0 0 2096681 2298357 0 0 0 0 22148 24808 0 0 0 0 0 0 0 0 0 0 40590 40310 62738 65118 X 2033943 2233239 0 0 2033943 2233239 2096681 2298357 199296 X false true X true false 1395000 1395000 1395000 0 RESIDENTS SECURITY DEPOSITS 40310 40310 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 year ended December 31, 2023, these organizations have 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 less 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. 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 2020. 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. 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. 29 ACRES INC 3000 MOSELEY ROAD CROSS ROADS TX 76227 275537523 ACADEMY TX 501(C)(3) 10 false THE STUDIOS AT 29 LLC 3000 MOSELEY ROAD CROSS ROADS TX 76227 873166262 TX C CORP false false false false false false false false false false false false false true true false false false false