Totals
- Total revenue
- $430,597
- Total expenses
- $524,130
- Contributions and grants received
- $321,237
- Grants paid
- $0
- Program service revenue
- $92,360
- Investment income
- $0
- Other revenue
- $17,000
- Total assets, end of year
- $522,333
- Total liabilities, end of year
- $9,048
- Net assets or fund balances, end of year
- $513,285
- Program services expenses (Part IX)
- $453,482
- Management and general expenses
- $48,720
- Fundraising expenses
- $21,928
- Program service expenses (Part III)
- $453,482
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$321,237
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Rental Income
total $92,360 · related or exempt $92,360 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $17,000 · related or exempt $17,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$17,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $59,583 · program services $53,625 · management and general $5,958 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $86,678 · program services $76,928 · management and general $0 · fundraising $9,750
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,333 · program services $3,333 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,223 · program services $12,021 · management and general $456 · fundraising $746
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $16,100 · program services $0 · management and general $16,100 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $27,402 · program services $15,970 · management and general $0 · fundraising $11,432
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,600 · program services $5,040 · management and general $560 · fundraising $0
-
14 · Information technology
total $3,447 · program services $3,102 · management and general $345 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $211,026 · program services $189,923 · management and general $21,103 · fundraising $0
-
17 · Travel
total $54 · program services $54 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $28,124 · program services $25,312 · management and general $2,812 · fundraising $0
-
23 · Insurance
total $13,859 · program services $12,473 · management and general $1,386 · fundraising $0
-
24a · Other expenses: Program supplies (afterschool, enrichment)
total $24,877 · program services $24,877 · management and general $0 · fundraising $0
-
24b · Other expenses: Program expenses (DSO partnership, senior prog)
total $30,824 · program services $30,824 · management and general $0 · fundraising $0
-
24c · Other expenses: Progra
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,002 · end of year $153,667
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $100 · end of year $2,336
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$573,143
-
10b · Land, buildings and equipment: accumulated depreciation
$206,813
-
10c · Land, buildings and equipment, net
beginning of year $394,455 · end of year $366,330
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $524 · end of year $9,048
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $422,205 · end of year $401,458
-
28 · Net assets with donor restrictions
beginning of year $111,827 · end of year $111,827
Mission and programs · 2024
Mission
Owenwoods mission is to create equitable opportunities for our neighbors to be known empowered and inspired.
-
Food Distribution: As an official partner agency of the North Texas Food Bank Owenwood distributes an average of 16,000 pounds of food monthly to families and individuals. In addition to monthly distribution events neighbors access non-perishables from an on-site pantry along with milk eggs cheese and fresh produce from on-site gardens. In 2025 the program provided 187,000 pounds of food to 972 unduplicated households representing 3,114 individuals from 93 ZIP codes.
Expenses $362,787
-
Diapers Etc.: A monthly distribution program providing diapers pull-ups baby wipes feminine hygiene products and adult diapers to 245 families. In 2025 Owenwood distributed 144,000 pounds of diapers wipes and related items. The program reduces financial strain on households and promotes physical well-being allowing families to redirect limited resources toward housing stability education and transportation.
Expenses $22,674
-
Family Programs: Free monthly and annual events that strengthen family connection and access to community resources. Programming includes monthly intergenerational Family Fridays averaging 50 families per event an annual Back to School Bash 355 families served in 2025; 1,245 backpacks with school supplies distributed a Fall Festival Christmas Giveaway and End of School Spring Fling. Seasonal health events offer childhood immunizations flu shots adult screenings lab tests and Narcan at no cost.
Expenses $68,021
-
Senior Programs: Free weekly classes including chair yoga and creative arts designed to support physical wellness creativity and social connection among older adults. In 2025 180 seniors participated in Owenwoods Senior Programs.
-
Collective Impact Partner Programs: Owenwood serves as the backbone organization for a collective impact network convening seven partners-in-residence on its four-acre campus. Partner programs delivered on-site in 2025 engaged 9,168 individuals and included Montessori preschool urban farming and food education ecstatic dance and movement classes mental health services intellectual and developmental disability day programs digital literacy courses free music lessons after-school and summer enrichment and mobile womens healthcare. All programs are offered at no cost or on a sliding-scale basis and are provided in English and Spanish.
As filed on the 2024 return.
Listed in Part VII
-
Jessica Hernandez
Executive Director
- Total calculated
- $59,583
- From this org
- $59,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tricia Bennett
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rev Kerry Smith
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lorna MacDougal
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Rhonda Sweet
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Canter
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jasmine Francios
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Julie Poole
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Rev Nathaniel Ng
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Connie Avila
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Rev Dara Austin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Drake
Board Member
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 June 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601689349300105
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