Totals
- Total revenue
- $468,569
- Total expenses
- $450,444
- Contributions and grants received
- $434,446
- Grants paid
- $229,225
- Program service revenue
- $0
- Investment income
- $34,123
- Other revenue
- $0
- Total assets, end of year
- $947,854
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $947,854
- Program services expenses (Part IX)
- $334,945
- Management and general expenses
- $91,591
- Fundraising expenses
- $23,908
- Program service expenses (Part III)
- $334,945
Program services were 74.4% 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.
-
1c · Fundraising events
$279,254
-
1e · Government grants (contributions)
$121,229
-
1f · All other contributions, gifts and grants
$33,963
-
1g · Noncash contributions included above
$6,125
-
3 · Investment income
total $34,123 · unrelated business $34,123
-
8a · Fundraising events: contributions included on line 1c
$279,254
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $229,225 · program services $229,225
-
7 · Other salaries and wages
total $140,398 · program services $89,185 · management and general $51,213
-
10 · Payroll taxes
total $10,853 · program services $6,894 · management and general $3,959
-
11a · Fees: management
total $6,375 · program services $750 · management and general $5,625
-
11g · Fees: other
total $10,013 · management and general $10,013
-
13 · Office expenses
total $6,134 · program services $2,495 · management and general $3,639
-
16 · Occupancy
total $6,278 · program services $3,988 · management and general $2,290
-
19 · Conferences, conventions and meetings
total $1,934 · program services $1,210 · management and general $724
-
23 · Insurance
total $10,318 · management and general $10,318
-
24a · Other expenses: FUND RAISING EXPENSES
total $23,141 · fundraising $23,141
-
24b · Other expenses: CONTRACT LABOR
-
24c · Other expenses: TELEPHONE AND TELECOMMUNICATION
total $4,142 · program services $1,198 · management and general $2,177 · fundraising $767
-
24d · Other expenses: OTHER EXPENSES
total $1,633 · management and general $1,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,722 · end of year $183,319
-
4 · Accounts receivable
beginning of year $8,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,352 · end of year $1,469
-
10c · Land, buildings and equipment, net
beginning of year $712
-
11 · Investments: publicly traded securities
beginning of year $728,943 · end of year $763,066
-
31 · Retained earnings, endowment or other funds
beginning of year $929,729 · end of year $947,854
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES HOUSING AND OTHER ASSISTANCE FOR HOMELESS FAMILIES WITH CHIDREN IN THE GRAND PRAIRIE ISD.
Activities or mission (Part I)
PROVIDE SHELTER AND OTHER SUPPORTS FOR HOMELESS FAMILIES WITH CHILDREN IN THE GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
-
THE ORGANIZATION PROVIDES HOUSING AND OTHER ASSISTANCE FOR HOMELESS FAMILIES WITH CHIDREN IN THE GRAND PRAIRIE ISD.
Expenses $334,945
As filed on the 2023 return.
Listed in Part VII
-
Mickey PowellMICKEY POWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Sara DedelukSARA DEDELUK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Roy WilliamsROY WILLIAMS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Susan HartSUSAN HART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Gail WillsGAIL WILLS
TREASURER PAST PRES.
- Total calculated
- $0
- Hours/week
- 3
-
Diane WinnDIANE WINN
DIRECTOR PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kim ThorneKIM THORNE
DIRECTOR PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jorja ClemsonJORJA CLEMSON
DIRECTOR PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Angela GiessnerANGELA GIESSNER
DIRECTOR & FOUNDER
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Amy SprinklesAMY SPRINKLES
DIRECTOR,PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Eliosa Del BosqueELIOSA DEL BOSQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall K SuttonMARSHALL K SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Carol Anderson BellCAROL ANDERSON BELL
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat Watson CappPAT WATSON CAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Edward LopezEDWARD LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Rita HeepRITA HEEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanine WalkerJEANINE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Dr Janelle BicknellDR JANELLE BICKNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Martin CaballeroMARTIN CABALLERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jeff CopelandJEFF COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Michelle BurtonMICHELLE BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Ruthie EwersRUTHIE EWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Linda EllisLINDA ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald HodgesGERALD HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Susanna RamirezSUSANNA RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Isibelle DebaunISIBELLE DEBAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Greg GiessnerGREG GIESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Amy EdmonstonAMY EDMONSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Gloria CarrilloGLORIA CARRILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Lisa ElisLISA ELIS
BOARD MEMBER
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Gali WillisGALI WILLIS
TREASURER PAST PRESIDENT
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Brian BinghamBRIAN BINGHAM
BOARD MEMBER
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Eloisa Del BosqueELOISA DEL BOSQUE
BOARD MEMBER
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Carol BellCAROL BELL
BOARD MEMBER
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349302519
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