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Nonprofiteer
← TEXAS PYTHIAN HOME FOUNDATION

Form 990 for tax year 2022

Filed by TEXAS PYTHIAN HOME FOUNDATION.

Totals

Total revenue
$3,682
Total expenses
$401,165
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$3,682
Other revenue
$0
Total assets, end of year
$24,276,774
Total liabilities, end of year
$9,545,384
Net assets or fund balances, end of year
$14,731,390
Program services expenses (Part IX)
$400,000
Management and general expenses
$1,165
Fundraising expenses
$0
Program service expenses (Part III)
$400,000

Program services were 99.7% 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.

  • 3 · Investment income

    total $3,682 · related or exempt $3,682

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: DONATIONS

    total $400,000 · program services $400,000

  • 24b · Other expenses: INVESTMENT FEES

    total $1,151 · management and general $1,151

  • 24c · Other expenses: OFFICE EXPENSE

    total $14 · management and general $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $3,355,238

  • 11 · Investments: publicly traded securities

    end of year $20,921,536

  • 19 · Deferred revenue

    end of year $9,545,384

  • 27 · Net assets without donor restrictions

    end of year $14,731,390

Mission and programs · 2022

Mission

TEXAS PYTHIAN HOME FOUNDATION WAS FORMED TO SUPPORT THE ACTIVITIES OF TEXAS PYTHIAN HOME, INC. THE FOUNDATION WILL HOLD, MANAGE, AND INVEST ENDOWMENT FUNDS AND MINERAL INTEREST FOR THE BENEFIT OF TEXAS PYTHIAN HOME. THE TEXAS PYTHIAN HOME IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES AS A BASIC CHILD CARE FACILITY FOR A MAXIMUM OF 62 CHILDREN. THE TEXAS PYTHIAN HOME, INC. PROVIDES A SAFE, STABLE ENVIRONMENT FOR CHILDREN TO GROW PHYSICALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY TO BECOME RESPONSIBLE, INDEPENDENT ADULTS.

  • TEXAS PYTHIAN HOME FOUNDATION WAS FORMED TO SUPPORT THE ACTIVITIES OF TEXAS PYTHIAN HOME, INC.

    Expenses $400,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Bennett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dawn Dibble

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Vance Hutton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wayne Knutson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Whisenhunt Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202342999349302304

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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