← CARING FOR CHILDREN FOUNDATION OF TEXAS INC

Form 990 for tax year 2022

Filed by CARING FOR CHILDREN FOUNDATION OF TEXAS INC.

Totals

Total revenue: $373,995
Total expenses: $181,073
Contributions and grants received: $368,403
Grants paid: $0
Program service revenue: $500
Investment income: $5,092
Other revenue: $0
Total assets, end of year: $1,364,088
Total liabilities, end of year: $3,466
Net assets or fund balances, end of year: $1,360,622
Program services expenses (Part IX): $181,073
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $174,209

Program services were 100.0% 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

$12,265
1b · Membership dues

$0
1d · Related organizations

$281,943
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$74,195
1g · Noncash contributions included above

$0
2a · Program service revenue: Program Service Revenue- Immunization

total $500 · related or exempt $500
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $5,092 · unrelated business $0 · excluded $5,092
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
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $58,133 · program services $58,133
24a · Other expenses: Care Van Maintenance

total $38,303 · program services $38,303
24b · Other expenses: Misc. Expenses

total $0 · program services $0
24c · Other expenses: Miscellaneous

total $0 · program services $0
24d · Other expenses: Immunization Outreach and Patient Care

total $84,637 · program services $84,637
24e · All other expenses

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 $852,593 · end of year $1,094,445
2 · Savings and temporary cash investments

beginning of year $0
3 · Pledges and grants receivable

beginning of year $2,838 · end of year $18,752
4 · Accounts receivable

beginning of year $0
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
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0
10a · Land, buildings and equipment: cost or other basis

$358,402
10b · Land, buildings and equipment: accumulated depreciation

$246,521
10c · Land, buildings and equipment, net

beginning of year $166,249 · end of year $111,881
11 · Investments: publicly traded securities

beginning of year $150,466 · end of year $139,010
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $4,446 · end of year $3,466
18 · Grants payable

beginning of year $0
19 · Deferred revenue

beginning of year $0
20 · Tax-exempt bond liabilities

beginning of year $0
21 · Escrow or custodial account liability

beginning 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
24 · Unsecured notes and loans payable

beginning of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $1,167,700 · end of year $1,360,622
28 · Net assets with donor restrictions

beginning of year $0

Mission and programs · 2022

Mission

The mission of the Caring for Children Foundation of Texas is meeting Texans to connect medical professionals with families to provide preventive healthcare to improve health outcomes.

The Caring Foundation's Care Van Program provided access to immunization screening and a full range of age appropriate immunizations for medically underserved populations, primarily birth to age 18 and the elderly, in Texas. Over the course of the year the Foundation held 216 Immunization Events using the Foundation's Mobile Care Vans. During these events 82 individuals volunteered to provide immunization screenings to 6,805 children and administered 13,019 immunizations.

Expenses $174,209 · Revenue $500

As filed on the 2022 return.

Listed in Part VII

Ashley Cottone

Director

Total calculated

$0

Hours/week

2
Brad Tucker

Secretary

Total calculated

$0

Hours/week

3
Darrell Beckett

Director

Total calculated

$0

Hours/week

1
Freda Wright

Director

Total calculated

$0

Hours/week

1
Jim Springfield

Chairman

Total calculated

$0

Hours/week

1
Leslie Weisberg MD

Director

Total calculated

$0

Hours/week

2
Mark Larson

Treasurer

Total calculated

$0

Hours/week

1
Patty Escoe

President

Total calculated

$0

Hours/week

2
Eric Nilles

Asst. Treasurer

Total calculated

$0

Hours/week

3
latoya Edwards

Chief Operating Officer

Total calculated

$0

Hours/week

50
Sheena Payne

Executive Director

Total calculated

$0

Hours/week

25

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Health Care Service Corporation

C Corporation · Management · IL

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202343189349314339

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

The source document this was parsed from is served over the API, which is where bulk and document access live.