2024-07-01T10:32:20-05:00 2023-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-01-01 820626524 INCARNATION PLACE INC INCA 4695851514 1950 N WASHINGTON AVE DALLAS TX 75204 MARK LLORET TREASURER 4695851514 2024-07-01 1 MARK LLORET 999009999 1 RYAN T SCHILHAB P01259865 9723921143 2024-07-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK LLORET 1950 N WASHINGTON AVE DALLAS TX 75204 633761 0 X WWW.INCARNATIONPLACE.ORG X 2018 TX BY ADVANCING THE CHURCH OF INCARNATION'S MINISTRY "TO THE LEAST OF THESE," THROUGH PROMOTING THE REVITALIZATION OF THE UNDERSERVED ROSELAND COMMUNITY IN DALLAS, TEXAS. THE ROSELAND COMMUNITY IS LOCATED LESS THAN A MILE FROM THE CHURCH AND INCLUDES THE LOW-INCOME, GOVERNMENT-OWNED ROSELAND HOMES COMPLEX, WHICH HOUSES OVER 600 FAMILIES AND SENIOR CITIZENS. 11 11 2 10 0 0 485248 626731 0 0 20 30 12000 7000 497268 633761 158545 109237 0 0 40519 50676 36373 70346 70821 167303 152055 402740 382314 94528 251447 308655 542622 28810 11330 279845 531292 X BY ADVANCING THE CHURCH OF INCARNATION'S (HEREIN AFTER REFERRED TO AS "THE CHURCH") MINISTRY "TO THE LEAST OF THESE," THROUGH PROMOTING THE REVITALIZATION OF THE UNDERSERVED ROSELAND COMMUNITY IN DALLAS, TEXAS. THE ROSELAND COMMUNITY IS LOCATED LESS THAN A MILE FROM THE CHURCH AND INCLUDES THE LOW-INCOME, GOVERNMENT-OWNED ROSELAND HOMES COMPLEX, WHICH HOUSES OVER 600 FAMILIES AND SENIOR CITIZENS. 0 0 256604 109237 A 2017 REPORT PREPARED BY THE INSTITUTE OF URBAN POLICY RESEARCH AT THE UNIVERSITY OF TEXAS AT DALLAS FOUND THAT THE AVERAGE INCOME OF A ROSELAND HOMES HOUSEHOLD IS BELOW $15,000, 70% OF THE YOUNG PEOPLE DO NOT GRADUATE FROM HIGH SCHOOL AND 60% OF THOSE 16 YEARS AND OLDER ARE UNEMPLOYED. THE CHURCH HAS HISTORICALLY BEEN ENGAGED IN MINISTRY TO THE ROSELAND COMMUNITY THROUGH BIBLE STUDY GROUPS, MENTORING, HEALTH FAIRS, ANGEL TREE'S CHRISTMAS MINISTRY AND CRISIS INTERVENTION. INCARNATION PLACE WILL EXPAND ON THE CHURCH'S HISTORICAL PROGRAMS TO BETTER SERVE THE ROSELAND COMMUNITY. SPECIFICALLY, INCARNATION PLACE WILL DEEPEN THE CHURCH'S MINISTRY IN THE ROSELAND COMMUNITY BY EITHER PROVIDING OR DISTRIBUTING FUNDS TO SECTION 501(C)(3) PUBLIC CHARITABLE ORGANIZATIONS THAT PROVIDE CROSS-DISCIPLINARY SERVICES TO THE ROSELAND COMMUNITY RELATING TO: MENTAL HEALTH ADULT EDUCATION YOUTH MENTORING AND RECREATIONAL AND EDUCATIONAL PROGRAMS PARENTING CLASSES CRISIS INTERVENTION SERVICES JOB TRAINING AND SUPPORT WITH EMPLOYMENT ISSUES 12 STEP PROGRAMS FOR ADULTS AND TEENSTHE SERVICES AND PROGRAMS OFFERED WILL BE BASED ON THE NEEDS OF THE ROSELAND COMMUNITY. 256604 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARK LLORET 4695851514 6848 BANDERA AVE STE 252 DALLAS TX 75225 X JOHN R CASTLE JR CHAIR/TRUSTEE 2.00 X X 0 0 0 ROBERT MILBANK JR PRESIDENT/TRUSTEE 20.00 X X 0 0 0 DEACON DOROTHY BUDD SECRETARY/TRUSTEE 2.00 X X 0 0 0 JULIAN MARK LLORET TREASURER/TRUSTEE 15.00 X X 0 0 0 CYNTHIA W KRAUSE TRUSTEE 1.00 X 0 0 0 ROBERT HULSEY TRUSTEE 1.00 X 0 0 0 DOROTHY HOPKINS TRUSTEE 1.00 X 0 0 0 SHAWN TORRES TRUSTEE 2.00 X 0 0 0 LARRY JAMES TRUSTEE 1.00 X 0 0 0 TREY BLACK TRUSTEE 1.00 X 0 0 0 STUART BUSH TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 626731 626731 30 30 7000 0 7000 7000 7000 633761 0 0 7030 109237 109237 45376 45376 5300 5300 2250 2250 70346 70346 10194 10118 76 10779 10380 399 29753 29753 2388 2388 OTHER PROGRAM EXPENSE 62439 62439 DALLAS LIGHTS (POVERTY 31666 31666 FOOD PANTRY 2586 2586 382314 256604 54889 70821 20896 49206 187709 337916 100050 155500 308655 542622 28810 11330 28810 11330 X 279845 531292 279845 531292 308655 542622 251447 0 X 0 0 0 X 478083 218853 294686 485248 626731 2103601 478083 218853 294686 485248 626731 2103601 964670 1138931 12406 12036 12017 12020 7030 55509 2159110 0.52750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 WISE RESOURCE DEVELOPMENT PO BOX 111936 CARROLLTON TX 75011 GRANT WRITING 0 0 12000 -12000 DIANNE LAROE 4418 WILDWOOD RD DALLAS TX 75209 FUNDRAISING 0 0 13512 -13512 REGINA NIPPERT 3711 HOLLAND AVE APT 103 DALLAS TX 75219 FUNDRAISING 0 0 36500 -36500 DALA COMMUNICATIONS 1914 SKILLMAN ST STE 110 PMB 302 DALLAS TX 75206 FUNDRAISING 0 0 20333 -20333 82345 -82345 1 JEWISH FAMILY SERVICES 5402 ARAPAHO RD DALLAS TX 75248 751992728 501(C)(3) 109237 0 FMV ASSISTANCE 1 PART I, LINE 2: ALL RECEIPTS FOR GRANT FUNDS ARE DESIGNATED INTO THEIR PROPER RESERVED FUNDS (IF DESIGNATED AS SUCH). USE OF GRANTS IS REPORTED IN DETAILED GENERAL LEDGER WITH ALL ACTIVITY CLASSIFIED, WITH DESIGNATED FUNDS TRACKED AT THE FUND LEVEL. FINANCIAL REPORTS ARE PROVIDED TO BOARD MEMBERS ON A QUARTERLY BASIS OR AS REQUESTED. GRANTORS ARE ALSO PROVIDED WITH REGULAR STATEMENTS AS TO RECEIPTS AND DISBURSEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE OR UPDATE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ON THESE STATEMENTS, BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THESE STATEMENTS ARE TYPICALLY COMPLETED AND SIGNED AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.