2025-11-17T08:07:16-06:00 2024-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-01-01 030540364 DENTON FREEDOM HOUSE DENT 9405655990 3083 TRAILS END AUBREY TX 76227 ALTON SCHMIDT CEO 9405655990 2025-11-14 1 1 RYAN T SCHILHAB P01259865 9723921143 2024 2025-03-06 01:10:19Z ALTON SCHMIDT 3083 TRAILS END AUBREY TX 76227 3075572 0 X WWW.DENTONFREEDOMHOUSE.ORG X 2004 TX TO LIBERATE THE BROKEN FROM THEIR BONDAGE OF SIN AND ADDICTION BY THE TRANSFORMING POWER OF THE GOSPEL OF JESUS CHRIST AND TO EQUIP THEM TO BECOME PROSPEROUS DISCIPLES OF CHRIST WITH KINGDOM VISION, PURPOSE, AND DIRECTION. 7 5 34 130 0 0 2401081 2302180 179795 197726 7464 18232 403168 396551 2991508 2914689 4750 5175 0 0 884040 850410 0 0 227968 2224217 1793678 3113007 2649263 -121499 265426 1309272 1481633 252335 159271 1056937 1322362 X TO LIBERATE THE BROKEN FROM THEIR BONDAGE OF SIN AND ADDICTION BY THE TRANSFORMING POWER OF THE GOSPEL OF JESUS CHRIST AND TO EQUIP THEM TO BECOME PROSPEROUS DISCIPLES OF CHRIST WITH KINGDOM VISION, PURPOSE, AND DIRECTION. 0 0 1132014 5175 197726 DENTON FREEDOM HOUSE (DFH) ASSISTS HUNDREDS OF MEN AND WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTIONS. IN 2024, DFH ADMITTED 59 NEW RESIDENTS AND 17 RETURNING RESIDENTS, FOR A TOTAL OF 76. RESIDENTS INCLUDE MEN AND WOMEN COMING OUT OF A VARIETY OF SITUATIONS INCLUDING PRISONS, HOMELESSNESS, AS WELL AS TRADITIONAL HOMES. THERE IS NO COST TO THE RESIDENTS ENTERING THE DISCIPLESHIP PROGRAM. THE PROGRAM IS FUNDED BY DONATIONS FROM INDIVIDUALS, CHURCHES, AND BUSINESSES. IN 2024, DFH HAD OVER 715 DONORS SUPPORTING THE PROGRAM. THE DFH PROGRAM INCLUDESDISCIPLESHIP, MENTORING, AND WORK TRAINING IN AREAS WHICH INCLUDE LANDSCAPING, FACILITIES REPAIR AND MAINTENANCE, CONSTRUCTION, CULINARY ARTS, AND OFFICE ADMINISTRATION. THE RESIDENTS WHO ENTER DFH BECOME THE FUTURE LEADERS OF DFH. DISCIPLINE, STRUCTURE, AND SERVANT LEADERSHIP ARE THE KEY CHARACTERISTICS OF THE PROGRAM. MEN AND WOMEN WHO ARRIVE AT DFH ARE RESTORED AND SENT BACK TO SERVE THE COMMUNITY. 323280 287482 THE ORGANIZATION OPERATES A COFFEE SHOP IN WHICH RESIDENTS ARE TRAINED TO SERVE CUSTOMERS, PERFORM CLEANING DUTIES, PREPARE FOOD, AND DEVELOP SKILLS RELATED TO CUSTOMER SERVICE. 703042 THE ORGANIZATION RUNS A FOOD PANTRY WHICH PROVIDES FOOD AND TOILETRIES TO THE COMMUNITY. THE FREEDOM FOOD PANTRY PROVIDES OPPORTUNITIES FOR OUR RESIDENTS TO SERVE THE COMMUNITY AND DEVELOP SKILLS RELATED TO CUSTOMER SERVICE. 2158336 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X CHRISTI HARDISON 9405655990 PO BOX 51166 DENTON TX 76206 ALTON SCHMIDT CEO/DIRECTOR 40.00 X X 74225 0 0 KEN WILLINGHAM CFO/DIRECTOR/CHAIRMAN/TREASURER 40.00 X X 30000 0 0 JEREMY ADAMS DIRECTOR 1.00 X 0 0 0 DENNIS DOTSON DIRECTOR 5.00 X 0 0 0 GEORGE QUINN DIRECTOR 1.00 X 0 0 0 DARIN LAUER DIRECTOR 1.00 X 0 0 0 TIM EATON DIRECTOR 1.00 X 0 0 0 RACHEL ESKEW SECRETARY 1.00 X 0 0 0 104225 0 0 0 0 0 0 0 202292 2099888 976316 2302180 PROGRAM SERVICE FEES 561000 197726 197726 197726 20117 20117 54000 0 54000 54000 54000 707 2592 -1885 -1885 -1885 96915 202292 41846 55069 55069 403927 116445 287482 287482 2914689 485208 0 127301 5175 5175 104225 83380 10423 10422 685088 452564 113498 119026 61097 41485 9592 10020 3900 3900 24740 24740 29818 19205 10613 30436 1185 29251 93320 41108 42056 10156 46439 12450 30982 3007 454406 437137 8446 8823 38117 38117 64427 43746 10115 10566 58646 39821 9207 9618 FOOD/FOOD PREP COSTS 942963 942963 FUNDRAISING EXPENSE 6466 6466 2649263 2158336 262959 227968 344389 309760 71051 312297 11665 14543 12410 12301 120 505 1315854 618779 632811 697075 236826 135152 1309272 1481633 16590 23118 6401 9300 229344 126853 252335 159271 X 1017937 1282452 39000 39910 1056937 1322362 1309272 1481633 265426 -1 0 X 0 1 X 1 0 X 921862 2104691 2087933 2401081 2302180 9817747 241267 749885 775459 742912 698568 3208091 1163129 2854576 2863392 3143993 3000748 13025838 7253 7253 0 7253 7253 13018585 1013 1523 1427 9409 74117 87489 1013 1523 1427 9409 74117 87489 1164142 2856099 2864819 3153402 3074865 13113327 0.99280 0.99870 0.00670 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220480 220480 591984 289939 302045 48906 38553 10353 398009 266339 131670 56475 23948 32527 697075 SECURITY DEPOSITS 9800 OPERATING LEASE RIGHT-OF-USE ASSET 125352 135152 OPERATING LEASE LIABILITY 126853 126853 X 3042147 3753 123705 127458 2914689 0 2914689 2776721 3753 123705 127458 2649263 0 2649263 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD GROUPED ON AUDIT WITH EXPENSES ($116,445) SPECIAL EVENT($7,260) PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD GROUPED ON AUDIT WITH EXPENSES($116,445) SPECIAL EVENT ($7,260) GALA 239616 187451 52165 17244 7574 GOLF TOURNAMENT 54305 9555 44750 400 4149 11483 1 5286 5286 996 299207 202292 96915 400 17244 4149 20053 41846 55069 X 4 27732 FMV X 44 901978 FMV X TRACTOR AND MOWER 2 24400 FMV X OTHER IN KIND DONATIONS 37 22206 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED ON PART I, LINE (B) INDICATES THE TOTAL NUMBEER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DENTON FREEDOM HOUSE BOARD OF DIRECTORS IS DILIGENT TO MONITOR ANY ACTIVITY THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST. MATTERS RELATED TO THIS ISSUE ARE CAREFULLY ADDRESSED IN REGULAR BOARD MEETINGS. THE DFH ADMIN AND OPERATING LEADERSHIP ARE TRAINED TO CONSCIENTIOUSLY GUARD AGAINST ANY ACTIONS THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST IT MUST BE DISCLOSED AND THE BOARD DECIDES WHETHER OR NOT IT IS ACCEPTABLE OR UNACCEPTABLE. IT IS OUR POLICY THAT ANY KNOWN CONFLICT OF INTEREST MUST BE REPORTED. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE ESTABLISHED BY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. DENTON FREEDOM HOUSE PROPERTIES LLC 3083 TRAILS END AUBREY TX 76227 921156749 TX 0 0 DENTON FREEDOM HOUSE