2025-08-19T19:55:41-05:00 2024-12-31 812702282 BFG Tax Help 2011 N Collins Blvd Suite 711 Richardson TX 75080 990 2024-01-01 814851684 Austens Autistic Adventures % Jamie Wheeler AUST 2144057563 101 East SW Parkway Ste 115 Lewisville TX 75067 JAMIE WHEELER Director 2144057563 2025-08-19 false true PATRICK PARHAM P01695657 4698294357 2025-08-19 2024 2025-03-06 01:10:19Z Jamie Wheeler 3012 Penniman Road Denton TX 76209 91730 false X X 2016 TX To serve adults with autism by providing job training in our retail space with daily classesoutings to maintainimprove social skills 0 0 0 0 0 151085 78388 116830 13342 0 80 0 267995 91730 360 0 0 138441 35902 0 0 160300 52600 299101 88502 -31106 3228 307 1700 146154 144125 -145847 -142425 To serve adults with autism by providing job training in our retail space, daily gaterings or enrichment classes to foster acceptance of of autism, create connections, to maintain and improve social skills, 28785 Investmnent in Two full-time employees(one director and one assistant) whose duties include managing retail activities, planning daily activ- ities, interviewing new participants, coordinating volunteers, pro- 28785 false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 0 0 false false false false false true false true false false false false false false false false false false JAMIE WHEELER 2144057563 3012 Penniman Road Denton TX 76209 JAMIE WHEELER Director 60.00 0.00 X 18725 0 0 LISA CHRISTIAN Vice President 60.00 0.00 X 10060 0 0 JUSTINE MCGEE Secretary 10.00 0.00 X 0 0 0 BECKY ROMBERIO BURSLEM Chairman of Board 20.00 0.00 X 0 0 0 28785 0 0 0 false false false 78388 78388 Storefront Income 13342 13342 13342 0 91730 13342 0 0 X 28785 6820 297 19452 19452 3658 1647 2011 4499 94 4405 13486 13486 1517 1517 1175 1175 2514 2514 Supplies & Materials 1417 1417 Equipment Rental 1985 1985 Bank Fees 1231 1231 1666 1666 88502 24595 28005 0 307 1700 307 1700 146154 144125 146154 144125 X -145847 -142425 -145847 -145847 -142425 307 1700 3228 0 X false false X 63418 86021 120056 151085 78388 498968 63418 86021 120056 151085 78388 498968 498968 498968 1.00000 1.00000 X Credit Cards 18992 SBA EIDL 125133 144125 Part VI Line 11b Reviewed by director and vice president Part VI Line 19 Available through Director upon request Part IX Line 11g Contract Services Total expenses - $435.00 Program service expenses - $435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Admission Fees Events Total expenses - $19017.00 Program service expenses - $19017.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00