Nonprofit · EIN 03-0540364
DENTON FREEDOM HOUSE
Tax-exempt · AUBREY, TX 76227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,914,689 | $2,649,263 | $265,426 | $1,481,633 | $159,271 | $1,322,362 |
| December 31, 2023 | 990 | $2,991,508 | $3,113,007 | -$121,499 | $1,309,272 | $252,335 | $1,056,937 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,302,180
- Program service revenue
- $197,726
- Investment income
- $18,232
- Net rental income
- $54,000
- Net gain from sales of assets
- -$1,885
- Net income from fundraising events
- $55,069
- Net income from sales of inventory
- $287,482
- Other revenue
- $396,551
Expenses
- Grants and similar amounts paid
- $5,175
- Compensation of officers, directors and key employees
- $104,225
- Other salaries and wages
- $685,088
- Salaries, compensation and benefits (total)
- $850,410
- Professional fundraising fees
- $0
- Legal fees
- $3,900
- Accounting fees
- $24,740
- Occupancy
- $454,406
- Travel
- $38,117
- Depreciation
- $64,427
- Program services (functional)
- $2,158,336
- Management and general (functional)
- $262,959
- Fundraising (functional)
- $227,968
Balance sheet and other
- Total assets, start of year
- $1,309,272
- Total assets, end of year
- $1,481,633
- Total liabilities, end of year
- $159,271
- Net assets, end of year
- $1,322,362
- Land, buildings and equipment
- $697,075
- Net assets without donor restrictions
- $1,282,452
- Net assets with donor restrictions
- $39,910
- Gross receipts
- $3,075,572
- Employees
- 34
- Volunteers
- 130
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALTON SCHMIDT | CEO/DIRECTOR Trustee or director, Officer | 40 | $74,225 |
| KEN WILLINGHAM | CFO/DIRECTOR/CHAIRMAN/TREASURER Trustee or director, Officer | 40 | $30,000 |
| JEREMY ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS DOTSON | DIRECTOR Trustee or director | 5 | $0 |
| GEORGE QUINN | DIRECTOR Trustee or director | 1 | $0 |
| DARIN LAUER | DIRECTOR Trustee or director | 1 | $0 |
| TIM EATON | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL ESKEW | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALTON SCHMIDT | CEO/DIRECTOR Trustee or director, Officer | 40 | $70,000 |
| JEREMY ADAMS | DIRECTOR Trustee or director, Officer | 30 | $60,000 |
| KEN WILLINGHAM | CFO/DIRECTOR Trustee or director, Officer | 40 | $24,000 |
| STACI SCHMIDT | SECRETARY Officer | 40 | $15,600 |
| DENNIS DOTSON | DIRECTOR Trustee or director | 5 | $0 |
| GEORGE QUINN | DIRECTOR Trustee or director | 1 | $0 |
| DARIN LAUER | DIRECTOR Trustee or director | 2 | $0 |
| TIM EATON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3083 TRAILS END, AUBREY, TX 76227-4078
- In care of
- % JEREMY ADAMS
- Principal officer (990 for 2024)
- ALTON SCHMIDT, 3083 TRAILS END, AUBREY, TX 76227
- Signed the 990
- ALTON SCHMIDT, CEO
- Phone
- (940) 565-5990
- Website
- WWW.DENTONFREEDOMHOUSE.ORG
- Return prepared by
- SST ACCOUNTANTS & CONSULTANTS PLLC
Mission
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.
Program accomplishments
- 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.Expenses $1,132,014 · grants $5,175 · revenue $197,726
- 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.Expenses $323,280 · revenue $287,482
- 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.Expenses $703,042
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0540364
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $1,481,633
- Income (IRS master file)
- $3,075,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,914,689 | $2,649,263 | $1,481,633 | XML |
| 990 | December 2023 | $2,991,508 | $3,113,007 | $1,309,272 | XML |
| 990 | December 2022 | $2,709,311 | $2,832,056 | $1,602,161 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0540364).
Questions about DENTON FREEDOM HOUSE
- What is the EIN of DENTON FREEDOM HOUSE?
- The employer identification number (EIN) of DENTON FREEDOM HOUSE is 03-0540364.
- Is DENTON FREEDOM HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DENTON FREEDOM HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON FREEDOM HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENTON FREEDOM HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON FREEDOM HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENTON FREEDOM HOUSE?
- The 990 for the year ended December 31, 2024 names ALTON SCHMIDT.
- Who are the officers and directors of DENTON FREEDOM HOUSE?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $74,225 (ALTON SCHMIDT, CEO/DIRECTOR).
- How much revenue does DENTON FREEDOM HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,914,689, expenses of $2,649,263 and total assets of $1,481,633 at year end.
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