Totals
- Total revenue
- $2,177,080
- Total expenses
- $2,290,533
- Contributions and grants received
- $1,196,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $167,842
- Other revenue
- $813,170
- Total assets, end of year
- $11,399,092
- Total liabilities, end of year
- $43,866
- Net assets or fund balances, end of year
- $11,355,226
- Program services expenses (Part IX)
- $1,849,397
- Management and general expenses
- $415,413
- Fundraising expenses
- $25,723
- Program service expenses (Part III)
- $1,849,397
Program services were 80.7% 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.
-
1c · Fundraising events
$9,268
-
1f · All other contributions, gifts and grants
$1,186,800
-
1g · Noncash contributions included above
$80,891
-
3 · Investment income
total $283,995 · excluded $283,995
-
5 · Royalties
total $726,971 · excluded $726,971
-
6a · Gross rents
real property $58,369
-
6c · Rental income or loss
real property $58,369
-
6d · Net rental income or loss
total $58,369 · excluded $58,369
-
7a · Gross sales of assets other than inventory
securities $867,217 · other assets $2,942
-
7b · Less cost or other basis and sales expenses
securities $986,312
-
7c · Gain or loss
securities -$119,095 · other assets $2,942
-
7d · Net gain or loss
total -$116,153 · related or exempt -$116,153
-
8a · Fundraising events: gross income
$38,348
-
8a · Fundraising events: contributions included on line 1c
$9,268
-
8b · Fundraising events: direct expenses
$38,348
-
11a · Other revenue: MISCELLANEOUS
total $21,196 · excluded $21,196
-
11b · Other revenue: SCRAP AND SALVAGE SALES
total $6,634 · excluded $6,634
-
11e · Other revenue, total
$27,830
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $625,776 · program services $379,734 · management and general $246,042
-
8 · Pension plan contributions
total $9,804 · management and general $9,804
-
9 · Other employee benefits
total $269,488 · program services $266,681 · management and general $2,807
-
10 · Payroll taxes
total $51,066 · program services $27,015 · management and general $24,051
-
11b · Fees: legal
total $12,146 · management and general $12,146
-
11c · Fees: accounting
total $40,527 · management and general $40,527
-
11f · Fees: investment management
total $19,281 · management and general $19,281
-
13 · Office expenses
total $18,851 · program services $987 · management and general $16,670 · fundraising $1,194
-
16 · Occupancy
total $87,200 · program services $87,200
-
19 · Conferences, conventions and meetings
total $10,694 · management and general $10,694
-
22 · Depreciation, depletion and amortization
total $281,358 · program services $271,452 · management and general $9,906
-
23 · Insurance
total $134,349 · program services $128,212 · management and general $6,137
-
24a · Other expenses: REPAIR & MAINTENANCE
total $428,379 · program services $428,379
-
24b · Other expenses: VEHICLE MAINTENANCE & GAS
total $61,286 · program services $61,286
-
24c · Other expenses: FOOD & KITCHEN SUPPLIES
total $51,903 · program services $51,903
-
24d · Other expenses: CLOTHING & LINENS
total $36,851 · program services $36,851
-
24e · All other expenses
total $151,574 · program services $109,697 · management and general $17,348 · fundraising $24,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,926,199 · end of year $873,589
-
4 · Accounts receivable
beginning of year $321,169 · end of year $1,603
-
8 · Inventories for sale or use
beginning of year $1,002 · end of year $1,002
-
9 · Prepaid expenses and deferred charges
beginning of year $24,554 · end of year $16,690
-
10a · Land, buildings and equipment: cost or other basis
$7,129,486
-
10b · Land, buildings and equipment: accumulated depreciation
$3,067,402
-
10c · Land, buildings and equipment, net
beginning of year $4,201,286 · end of year $4,062,084
-
11 · Investments: publicly traded securities
beginning of year $14,227,406 · end of year $6,444,124
-
17 · Accounts payable and accrued expenses
beginning of year $74,458 · end of year $31,913
-
25 · Other liabilities
beginning of year $11,058 · end of year $11,953
-
27 · Net assets without donor restrictions
beginning of year $6,517,309 · end of year $6,546,082
-
28 · Net assets with donor restrictions
beginning of year $14,098,791 · end of year $4,809,144
Mission and programs · 2023
Mission
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, INC. IS A CHILD CARE ORGANIZATION OPERATED BY THE KNIGHTS OF PYTHIAS, A FRATERNAL ORGANIZATION. THE PRIMARY PURPOSE OF THE HOME IS THE CARE OF NEGLECTED CHILDREN. THE PYTHIAN HOME, INC. ADDED A PROGRAM IN 2022 TO HELP 4 SINGLE MOTHERS AND THEIR CHILDREN. WE PROVIDE A SAFE AND STABLE ENVIRONMENT FOR THE MOTHERS TO RAISE THEIR CHILDREN WHILE WORKING TO GET BACK ON THEIR FEET. WHILE IN THE PROGRAM MOTHERS WILL LEARN LIFE SKILLS, JOB SKILLS, RESUME WRITING, MONEY MANAGEMENT, BUDGETING SKILLS AND MORE.
Expenses $1,849,397
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe BennettJOE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry CarterBARRY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blevins ChoateBLEVINS CHOATE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Dawn DibbleDAWN DIBBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary DillehayGARY DILLEHAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger FangmanROGER FANGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bud HuttonBUD HUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa JonesMELISSA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne KnutsonWAYNE KNUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya SelfTANYA SELF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Herman WeberHERMAN WEBER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Don WhisenhuntDON WHISENHUNT
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.
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.
-
501C3 · SUPPORTING · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442269349302114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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