Denison Community Investment Corp

Denison, TX
Tax-exempt since Feb. 1989
EIN: 75-2252981

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$54.1k (2023)

Expenses

$15.1k (2023)

Total Assets

$1.76M (2023)

Total Liabilities

$16.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$54,149

Expenses

$15,100

Net Income

$39,049

Net Assets

$1,748,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$41,801	77.2%
Investment Income	$12,023	22.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$325	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,764,630
Total Liabilities	$16,150
Net Assets	$1,748,480

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Veronica Davis (Secretary/Treasurer)	$0	$0	$10,050
April Harmon (Trustee)	$0	$0	$0
Ronnie Cole (Trustee)	$0	$0	$0
Mark Kuneman Ii (Trustee)	$0	$0	$0
Aaron Quarles (Chairman)	$0	$0	$0
John Mabary (Vice Chairman)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$44,287

Expenses

$14,784

Net Income

$29,503

Net Assets

$1,709,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$43,321	97.8%
Investment Income	$942	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,727,962
Total Liabilities	$18,531
Net Assets	$1,709,431

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Veronica Davis (Secretary/Treasurer)	$0	$0	$10,120
April Harmon (Trustee)	$0	$0	$0
Ronnie Cole (Trustee)	$0	$0	$0
Mark Kuneman Ii (Trustee)	$0	$0	$0
Vapail Mcfail (Trustee)	$0	$0	$0
Aaron Quarles (Chairman)	$0	$0	$0
John Mabary (Vice Chairman)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$56,623

Expenses

$14,863

Net Income

$41,760

Net Assets

$1,679,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$52,442	92.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$4,178	7.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,691,462
Total Liabilities	$11,533
Net Assets	$1,679,929

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Veronica Davis (Secretary/Treasurer)	$0	$0	$10,009
April Harmon (Trustee)	$0	$0	$0
Ronnie Cole (Trustee)	$0	$0	$0
Mark Kuneman Ii (Trustee)	$0	$0	$0
Vapail Mcfail (Trustee)	$0	$0	$0
Aaron Quarles (Chairman)	$0	$0	$0
John Mabary (Vice Chairman)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$32,787

Expenses

$22,373

Net Income

$10,414

Net Assets

$1,638,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,409	65.3%
Investment Income	$10,878	33.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$500	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,661,587
Total Liabilities	$23,418
Net Assets	$1,638,169

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Veronica Davis (Secretary/Treasurer)	$0	$0	$9,145
April Harmon (Trustee)	$0	$0	$0
Ronnie Cole (Trustee)	$0	$0	$0
Mark Kuneman Ii (Trustee)	$0	$0	$0
Vapail Mcfail (Trustee)	$0	$0	$0
Aaron Quarles (Chairman)	$0	$0	$0
John Mabary (Vice Chairman)	$0	$0	$0

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990

Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$47,808

Expenses

$13,526

Net Income

$34,282

Net Assets

$1,627,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$32,189	67.3%
Investment Income	$13,376	28.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,243	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,651,158
Total Liabilities	$23,403
Net Assets	$1,627,755

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$41,291

Expenses

$23,516

Net Income

$17,775

Net Assets

$1,593,473

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,710	74.4%
Investment Income	$9,279	22.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,302	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,625,174
Total Liabilities	$31,701
Net Assets	$1,593,473

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$41,460

Expenses

$13,733

Net Income

$27,727

Net Assets

$1,575,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$35,647	86.0%
Investment Income	$4,028	9.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,785	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,587,205
Total Liabilities	$11,507
Net Assets	$1,575,698

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$41,647

Expenses

$16,425

Net Income

$25,222

Net Assets

$1,547,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,104	91.5%
Investment Income	$2,553	6.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$990	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,557,292
Total Liabilities	$9,321
Net Assets	$1,547,971

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$51,692

Expenses

$13,240

Net Income

$38,452

Net Assets

$1,522,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$42,861	82.9%
Investment Income	$2,434	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,397	12.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,531,343
Total Liabilities	$8,594
Net Assets	$1,522,749

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$42,564

Expenses

$10,112

Net Income

$32,452

Net Assets

$1,484,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$35,204	82.7%
Investment Income	$4,109	9.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,251	7.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,514,824
Total Liabilities	$30,527
Net Assets	$1,484,297

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$34,214

Expenses

$9,761

Net Income

$24,453

Net Assets

$1,451,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,086	85.0%
Investment Income	$5,128	15.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,476,214
Total Liabilities	$24,369
Net Assets	$1,451,845

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$35,734

Expenses

$8,423

Net Income

$27,311

Net Assets

$1,427,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$31,052	86.9%
Investment Income	$4,682	13.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,440,944
Total Liabilities	$13,552
Net Assets	$1,427,392

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$42,360

Expenses

$16,508

Net Income

$25,852

Net Assets

$1,400,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$35,638	84.1%
Investment Income	$6,722	15.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,404,928
Total Liabilities	$4,847
Net Assets	$1,400,081

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Denison Community Investment Corp

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $54.1k (2023)

Expenses $15.1k (2023)

Total Assets $1.76M (2023)

Total Liabilities $16.2k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$54.1k (2023)

Expenses

$15.1k (2023)

Total Assets

$1.76M (2023)

Total Liabilities

$16.2k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001