Nonprofit · EIN 75-2946412
DENTON ASSISTANCE CENTER INC
Tax-exempt (reinstated) · DENTON, TX 76209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $963,021 | $1,445,962 | -$482,941 | $7,342,399 | $2,583,302 | $4,759,097 |
| December 31, 2024 | 990 | $1,101,310 | $1,040,512 | $60,798 | $7,893,265 | $2,651,227 | $5,242,038 |
| December 31, 2023 | 990 | $1,288,391 | $1,018,053 | $270,338 | $7,781,320 | $2,600,080 | $5,181,240 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $418,815
- Program service revenue
- $446,159
- Investment income
- $87,201
- Net income from fundraising events
- -$3,230
- Net income from gaming
- $14,076
- Other revenue
- $10,846
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,147
- Other salaries and wages
- $140,107
- Salaries, compensation and benefits (total)
- $300,729
- Professional fundraising fees
- $0
- Accounting fees
- $14,550
- Occupancy
- $146,973
- Depreciation
- $24,991
- Program services (functional)
- $1,162,829
- Management and general (functional)
- $156,038
- Fundraising (functional)
- $127,095
Balance sheet and other
- Total assets, start of year
- $7,893,265
- Total assets, end of year
- $7,342,399
- Total liabilities, end of year
- $2,583,302
- Net assets, end of year
- $4,759,097
- Land, buildings and equipment
- $54,774
- Net assets without donor restrictions
- $2,766,224
- Net assets with donor restrictions
- $1,992,873
- Gross receipts
- $983,125
- Employees
- 13
- Volunteers
- 1
- Year formed
- 2001
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SMITH | President & CEO Officer | 40 | $83,428 |
| DALE SCHMELTZLE | CFO Officer | 20 | $58,718 |
| KRISTEN HOWELL | Director Trustee or director | 0.5 | $0 |
| Chris Watts | Chairman Trustee or director | 1 | $0 |
| KARIN ARCHER | Director Trustee or director | 0.5 | $0 |
| Edgar Steve | Chairman-elect Trustee or director | 0.5 | $0 |
| Marrufo Pam | Treasurer Trustee or director | 1 | $0 |
| Eddie Renz | Secretary Trustee or director | 0.5 | $0 |
| Cheryl Aldridge | past chair Trustee or director | 0.5 | $0 |
| Simon Andrew | Director Trustee or director | 0.5 | $0 |
| Araceli Quezada | Director Trustee or director | 0.5 | $0 |
| Alicia Barker | Director Trustee or director | 0.5 | $0 |
| Clarissa Christman | Director Trustee or director | 0.5 | $0 |
| Megan Coy | Director Trustee or director | 0.5 | $0 |
| Mark Craig | Director Trustee or director | 0.5 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Crouch | Director Trustee or director | 0.5 | $0 |
| Michael Crouch | Director Trustee or director | 0.5 | $0 |
| Derek DeGuire | Director Trustee or director | 0.5 | $0 |
| Jeff Dooley | Director Trustee or director | 0.5 | $0 |
| Anthony Eleazarraraz | Director Trustee or director | 0.5 | $0 |
| Cole Frazier | Director Trustee or director | 0.5 | $0 |
| Justin Huffaker | Director Trustee or director | 0.5 | $0 |
| Shirley Krueger | Director Trustee or director | 0.5 | $0 |
| Rodney Niemuth | Director Trustee or director | 0.5 | $0 |
| Kevin McCann | Director Trustee or director | 0.5 | $0 |
| Tanci Paulson | Director Trustee or director | 0.5 | $0 |
| Doreen Rue | Director Trustee or director | 0.5 | $0 |
| Paige Saucer | Director Trustee or director | 0.5 | $0 |
| Steve Berkman | Director Trustee or director | 0.5 | $0 |
| Sonya Thompson | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SMITH | CEO Officer | 40 | $102,389 |
| DALE SCHMELTZLE | CFO Officer | 20 | $74,120 |
| ALICIA BARKER | Director Trustee or director | 0.5 | $0 |
| ASHLEIGH FERYAN | Director Trustee or director | 0.5 | $0 |
| CLARISSA CHRISTMAN | Director Trustee or director | 0.5 | $0 |
| KARIN ARCHER | Director Trustee or director | 0.5 | $0 |
| EDDIE RENZ | Secretary Trustee or director, Officer | 1 | $0 |
| CHARLES CROUCH | Director Trustee or director | 0.5 | $0 |
| CHRIS WATTS | Director Trustee or director | 0.5 | $0 |
| CHERYL ALDRIDGE | CHAIR Trustee or director, Officer | 1 | $0 |
| COLE FRAZIER | Director Trustee or director | 0.5 | $0 |
| JEFF DOOLEY | Director Trustee or director | 0.5 | $0 |
| KEVIN MCCANN | Director Trustee or director | 0.5 | $0 |
| ANTHONY ELEAZARRARAZ | Director Trustee or director | 0.5 | $0 |
| MICHAEL CROUCH | Director Trustee or director | 0.5 | $0 |
| PAIGE SAUCER | Director Trustee or director | 0.5 | $0 |
| DOREEN RUE | Director Trustee or director | 0.5 | $0 |
| RODNEY NIEMUTH | Director Trustee or director | 0.5 | $0 |
| SABRINA WATKINS | Director Trustee or director | 0.5 | $0 |
| SIMON ANDREW | Director Trustee or director | 0.5 | $0 |
| SONYA THOMPSON | Director Trustee or director | 0.5 | $0 |
| KRISTEN HOWELL | Director Trustee or director | 0.5 | $0 |
| STEVEN EDGAR | Director Trustee or director | 0.5 | $0 |
| TANCI PAULSON | Director Trustee or director | 0.5 | $0 |
| PAM MARRUFO | Treasurer Trustee or director, Officer | 1 | $0 |
| WILLIAM MERIDITH | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SMITH | CEO Officer | 40 | $110,320 |
| DALE SCHMELTZLE | CFO Officer | 20 | $75,365 |
| DR ROXANNE DEL RIO | PAST CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ASHLEIGH FERYAN | Director Trustee or director | 0.5 | $0 |
| CLARISSA CHRISTMAN | Director Trustee or director | 0.5 | $0 |
| KARIN ARCHER | Director Trustee or director | 0.5 | $0 |
| CYNTHIA FOSTER | Secretary Trustee or director, Officer | 1 | $0 |
| CHARLES CROUCH | Director Trustee or director | 0.5 | $0 |
| CHRIS WATTS | Director Trustee or director | 0.5 | $0 |
| AMANDA ROBERTSON | Chairman Trustee or director, Officer | 1 | $0 |
| COLE FRAZIER | Director Trustee or director | 0.5 | $0 |
| JOSH DELGADO | Director Trustee or director | 0.5 | $0 |
| ANNE VAN DYKE | Director Trustee or director | 0.5 | $0 |
| ANTHONY ELEAZARRARAZ | Director Trustee or director | 0.5 | $0 |
| CHERYL ALDRIDGE | Director Trustee or director | 0.5 | $0 |
| DR DONALISA STINYARD | Director Trustee or director | 0.5 | $0 |
| DOREEN RUE | Director Trustee or director | 0.5 | $0 |
| EDDIE RENZ | Director Trustee or director | 0.5 | $0 |
| JEREMY POPE | Director Trustee or director | 0.5 | $0 |
| JOHN RYAN | Director Trustee or director | 0.5 | $0 |
| SONYA THOMPSON | Director Trustee or director | 0.5 | $0 |
| KRISTEN HOWELL | Director Trustee or director | 0.5 | $0 |
| STEVEN EDGAR | Director Trustee or director | 0.5 | $0 |
| TANCI PAULSON | Director Trustee or director | 0.5 | $0 |
| DR NANCY DIMARCO | Director Trustee or director | 0.5 | $0 |
| PAM MARRUFO | Treasurer Trustee or director, Officer | 1 | $0 |
| PATTY LOVELACE | Director Trustee or director | 0.5 | $0 |
| RON JOHNSON | Director Trustee or director | 0.5 | $0 |
| WILLIAM MERIDITH | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 306 N LOOP 288, DENTON, TX 76209-1649
- In care of
- % PATRICK SMITH
- Principal officer (990 for 2025)
- PATRICK SMITH, 306 N LOOP 288 100, DENTON, TX 76029
- Signed the 990
- PATRICK SMITH, CEO
- Phone
- (940) 735-3234
- Website
- WWW.SERVEDENTON.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
DENTON ASSISTANCE CENTER PARTNERS WITH NONPROFITS TO HELP MAKE THEIR SERVICES MORE ACCESSIBLE FOR PEOPLE IN NEED BY PROVIDING SIGNIFICANTLY LOWER RENT COMPARED TO COMMERCIAL OFFICE SPACE AND SHARE COSTS, SENDING MORE OF OUR COMMUNITY DOLLARS STRAIGHT TO THE PEOPLE WHO NEED IT MOST AND ALLOWING NONPROFITS TO EXPAND TO MEET GROWING DEMAND FOR SERVICES.
Program accomplishments
- DENTON ASSISTANCE CENTER PARTNERS WITH NONPROFITS TO HELP MAKE THEIR SERVICES MORE ACCESSIBLE FOR PEOPLE IN NEED BY PROVIDING SIGNIFICANTLY LOWER RENT COMPARED TO COMMERCIAL OFFICE SPACE AND SHARE COSTS, SENDING MORE OF OUR COMMUNITY DOLLARS STRAIGHT TO THE PEOPLE WHO NEED IT MOST AND ALLOWING NONPROFITS TO EXPAND TO MEET GROWING DEMAND FOR SERVICES.Expenses $1,162,829 · revenue $446,159
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 | 990 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
- 75-2946412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $7,342,399
- Income (IRS master file)
- $983,125
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $963,021 | $1,445,962 | $7,342,399 | IRS |
| 990 | December 2024 | $1,101,310 | $1,040,512 | $7,893,265 | IRS |
| 990 | December 2023 | $1,288,391 | $1,018,053 | $7,781,320 | XML |
| 990 | December 2022 | $1,604,184 | $1,169,847 | $7,670,238 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-2946412).
Questions about DENTON ASSISTANCE CENTER INC
- What is the EIN of DENTON ASSISTANCE CENTER INC?
- The employer identification number (EIN) of DENTON ASSISTANCE CENTER INC is 75-2946412.
- Is DENTON ASSISTANCE CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to DENTON ASSISTANCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON ASSISTANCE CENTER INC 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 ASSISTANCE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON ASSISTANCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DENTON ASSISTANCE CENTER INC?
- The 990 for the year ended December 31, 2025 names PATRICK SMITH.
- Who are the officers and directors of DENTON ASSISTANCE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 30 people; 2 received compensation from the organization, the highest $83,428 (PATRICK SMITH, President & CEO).
- How much revenue does DENTON ASSISTANCE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $963,021, expenses of $1,445,962 and total assets of $7,342,399 at year end.
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