Totals
- Total revenue
- $430,418
- Total expenses
- $424,099
- Contributions and grants received
- $468,619
- Grants paid
- $223,332
- Program service revenue
- $0
- Investment income
- -$38,201
- Other revenue
- $0
- Total assets, end of year
- $929,729
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $929,729
- Program services expenses (Part IX)
- $328,868
- Management and general expenses
- $76,062
- Fundraising expenses
- $19,169
- Program service expenses (Part III)
- $328,868
Program services were 77.5% 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.
-
1c · Fundraising events
$12,541
-
1e · Government grants (contributions)
$147,192
-
1f · All other contributions, gifts and grants
$308,886
-
3 · Investment income
total -$38,201 · related or exempt -$38,201
-
8a · Fundraising events: contributions included on line 1c
$12,541
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $223,332 · program services $223,332
-
7 · Other salaries and wages
total $127,521 · program services $90,524 · management and general $36,997
-
10 · Payroll taxes
total $10,840 · program services $7,695 · management and general $3,145
-
11g · Fees: other
total $11,836 · management and general $11,836
-
16 · Occupancy
total $5,184 · program services $3,680 · management and general $1,504
-
19 · Conferences, conventions and meetings
total $1,931 · program services $1,190 · management and general $741
-
23 · Insurance
total $10,665 · management and general $10,665
-
24a · Other expenses: TELEPHONE AND TELECOMMUNICATIONS
total $5,277 · program services $900 · management and general $3,577 · fundraising $800
-
24b · Other expenses: OFFICE SUPPLIES
total $6,436 · program services $1,230 · management and general $5,206
-
24c · Other expenses: SPECIAL EVENTS
total $18,369 · fundraising $18,369
-
24d · Other expenses: CONTRACT LABOR
total $250 · program services $250
-
24e · All other expenses
total $2,458 · program services $67 · management and general $2,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,518 · end of year $187,722
-
4 · Accounts receivable
end of year $8,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,815 · end of year $4,352
-
10a · Land, buildings and equipment: cost or other basis
$1,124
-
10b · Land, buildings and equipment: accumulated depreciation
$412
-
10c · Land, buildings and equipment, net
beginning of year $936 · end of year $712
-
11 · Investments: publicly traded securities
beginning of year $591,923 · end of year $728,943
-
24 · Unsecured notes and loans payable
beginning of year $25,782
-
31 · Retained earnings, endowment or other funds
beginning of year $923,410 · end of year $929,729
Mission and programs · 2022
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 $328,868
As filed on the 2022 return.
Listed in Part VII
-
MICKEY POWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARA DEDELUK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ROY WILLIAMS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GAIL WILLS
TREASURER PAST PRES.
- Total calculated
- $0
- Hours/week
- 3
-
DIANE WINN
DIRECTOR PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KIM THORNE
DIRECTOR PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JORJA CLEMSON
DIRECTOR PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA GIESSNER
DIRECTOR & FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
AMY SPRINKLES
DIRECTOR,PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ELIOSA DEL BOSQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARSHALL K SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL ANDERSON BELL
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
PAT WATSON CAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RITA HEEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JEANINE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JANELLE BICKNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN CABALLERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUTHIE EWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERALD HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSANNA RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ISIBELLE DEBAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG GIESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY EDMONSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA CARRILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332699349301558
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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