Form 990 for tax year 2024
Filed by EAST TEXAS ORPHAN CARE NETWORK INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 20 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $992,523 changed to $997,817
- Total assets, end of year
- $1,416,179 changed to $1,410,885
- Net assets or fund balances, end of year
- $1,109,733 changed to $1,104,439
- Program services expenses
- $778,099 changed to $780,983
- Management and general expenses
- $197,995 changed to $200,405
- Program service expenses (Part III)
- $778,099 changed to $780,983
Totals
- Total revenue
- $1,128,288
- Total expenses
- $992,523
- Contributions and grants received
- $1,094,589
- Grants paid
- $0
- Program service revenue
- $21,100
- Investment income
- $10,332
- Other revenue
- $2,267
- Total assets, end of year
- $1,416,179
- Total liabilities, end of year
- $306,446
- Net assets or fund balances, end of year
- $1,109,733
- Program services expenses (Part IX)
- $778,099
- Management and general expenses
- $197,995
- Fundraising expenses
- $16,429
- Program service expenses (Part III)
- $778,099
Program services were 78.4% 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
$45,000
-
1f · All other contributions, gifts and grants
$1,049,589
-
2a · Program service revenue: PROGRAM FEES
total $21,100 · related or exempt $21,100
-
3 · Investment income
total $10,332 · excluded $10,332
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,509
-
8a · Fundraising events: contributions included on line 1c
$45,000
-
8b · Fundraising events: direct expenses
$19,592
-
8c · Net income from fundraising events
total $917 · excluded $917
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GRANT REFUNDED
total $1,350 · related or exempt $1,350
-
11e · Other revenue, total
$1,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $127,600 · program services $89,320 · management and general $25,520 · fundraising $12,760
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $357,124 · program services $296,413 · management and general $60,711
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $37,091 · program services $29,517 · management and general $6,598 · fundraising $976
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $28,338 · program services $28,338
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,541 · program services $6,833 · management and general $1,708
-
17 · Travel
total $4,896 · management and general $4,896
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $13,236 · program services $10,589 · management and general $2,647
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,851 · program services $24,680 · management and general $6,171
-
23 · Insurance
total $0
-
24a · Other expenses: EVENTS & MEETINGS
total $127,412 · program services $127,412
-
24b · Other expenses: OTHER ADMIN
total $125,213 · program services $46,000 · management and general $79,213
-
24c · Other expenses: COLLECTIVE CLOSET
total $74,372 · program services $74,372
-
24d · Other expenses: PARENT SUPPORT PROGRAMS
total $27,078 · program services $27,078
-
24e · All other expenses
total $30,771 · program services $17,547 · management and general $10,531 · fundraising $2,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,703 · end of year $120,843
-
2 · Savings and temporary cash investments
beginning of year $100,715 · end of year $469,432
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $250 · end of year $750
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$889,019
-
10b · Land, buildings and equipment: accumulated depreciation
$63,865
-
10c · Land, buildings and equipment, net
beginning of year $844,817 · end of year $825,154
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $179
-
24 · Unsecured notes and loans payable
beginning of year $314,338 · end of year $306,446
-
27 · Net assets without donor restrictions
beginning of year $973,968 · end of year $998,439
-
28 · Net assets with donor restrictions
end of year $111,294
Mission and programs · 2024
Mission
ETOCN (DBA THE FOSTERING COLLECTIVE)EXISTS TO RECRUIT AND SHEPHERD CHRIST CENTERED FAMILIES IN EAST TEXAS TO HELP CHILDREN IN FOSTER CARE.
-
ENGAGE AND EDUCATE COMMUNITY ABOUT FOSTER CARE NEEDS.
Expenses $412,392
-
PARENT AND FAMILY SUPPORT EVENTS
Expenses $210,087 · Revenue $21,100
-
ENCOURAGE CHILDREN IN FOSTER CARE
Expenses $155,620
As filed on the 2024 return.
Listed in Part VII
-
Justin HayesJUSTIN HAYES
Executive Dir.
- Total calculated
- $127,600
- From this org
- $127,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keely BurksKEELY BURKS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris LeggCHRIS LEGG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel ByersJOEL BYERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarina HagerSARINA HAGER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Megan TaylorMEGAN TAYLOR
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alan PiggALAN PIGG
VICE PRES ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Brett CavettBRETT CAVETT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Traci WagnerTRACI WAGNER
President
- Total calculated
- $0
- Hours/week
- 1
-
Sam HaszSAM HASZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dawson BarksdaleDAWSON BARKSDALE
Director
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349303413
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