2025-10-03T14:04:35-04:00 2025-06-30 990EZ 2024-07-01 815294078 DARE TO SERVE DARE 8177738094 102 Royal Oaks Dr Double Oak TX 75077 Geoff Reese Founder 8177738094 2025-10-04 2024 2025-03-06 01:10:19Z X daretoserve.org X X 501c3 nonprofit 83229 X 83229 0 0 0 0 0 0 0 0 19679 -19679 0 0 0 0 63550 0 48542 2469 19068 70079 -6529 28250 21721 X 28768 23296 0 0 28768 23296 518 1575 28250 21721 Motivating and providing high school age kids opportunities to get involved in meaningful charitable work in their schools and local communities. Helping high school kids to start student led faith based groups in their schools. To organize the start of and maintain food resource closets inside high schools. Providing virtual vocational mentoring for high school students. Student groups in high schools in Fort Worth ISD and Dallas ISD. Food for lunch and breakfast. 0 3368 Fourteenth Annual Double Oak Turkey Trot benefiting Dare To Serve and its work in DFW high schools. 5K and one mile Fun Run 0 19679 Starting Care Cabinets in schools and stocking with supplies. 0 2534 25581 Geoff Reese President 50 35818 5930 0 Jeff Mains Chairman 5 0 0 0 Rick Nunez Officer 5 0 0 0 Mike Short Officer 10 0 0 0 false false false false false 0 false false false false PAMELA REESE 102 ROYAL OAKS DR Double Oak TX 75077 8177738094 false false false false false false false false NONE NONE true X 35299 65786 28599 67305 38814 235803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35299 65786 28599 67305 38814 235803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 235803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35299 65786 28599 67305 38814 235803 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Turkey Trot 44415 0 44415 0 0 0 0 0 19679 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44415 0 44415 0 0 0 0 0 19679 19679 24736 Part I, line 8 | Other Revenues:, Amount:| N A, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| N A, $0| Part I, line 16 | Other Expenses:, Amount:| Facebook ad, $4| Bank charges and fees, $997| Fuel, $495| Insurance, $5931| Job supplies, $2535| Meals and entertainment, $339| Membership fees, $1860| Office supplies and software, $1489| Program expenses, $96| Food, $3368| Training, $50| Travel, $398| Auto maintenance, $1506| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit card, $518, $1575|