Form 990 for tax year 2023
Filed by ALL IN FOR KIDS 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This return was superseded by a later amendment.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 2023 , filed 28 May 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 revenue
- $462,013 changed to $0
- Total expenses
- $73,605 changed to $215,034
- Contributions and grants received
- $462,013 changed to $0
- Total assets, end of year
- $17,029,909 changed to $16,255,206
- Total liabilities, end of year
- $16,641,501 changed to $16,081,832
- Net assets or fund balances, end of year
- $388,408 changed to $173,374
Listed only on the earlier return
- Craig HesterCRAIG HESTER
Listed only on the later return
- Cameron BrownCAMERON BROWN
Totals
- Total revenue
- $462,013
- Total expenses
- $73,605
- Contributions and grants received
- $462,013
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,029,909
- Total liabilities, end of year
- $16,641,501
- Net assets or fund balances, end of year
- $388,408
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$462,013
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $10,250
-
24a · Other expenses: BANK CHARGES
total $55,111
-
24b · Other expenses: QUALICB CLOSING COSTS
total $5,244
-
24c · Other expenses: OPERATING EXPENSE
total $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $12,639,873
-
10a · Land, buildings and equipment: cost or other basis
$4,390,036
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $4,390,036
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,046,419
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $15,595,082
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $388,408
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE PURPOSE OF ACQUIRING AND HOLDING TITLE TO REAL PROPERTY, COLLECTING THE INCOME THEREFROM AND REMITTING THE ENTIRE AMOUNT OF SUCH INCOME TO COMMUNITIES IN SCHOOLS-CENTRAL TEXAS, INC.
-
CONSTRUCT THE NECESSARY IMPROVEMENTS TO THE PROPERTY, INCLUDING THE BUILD OUT OF A STRUCTURE AND EQUIPMENT, AND AFTER COMPLETION LEASE THE PROPERTY AND IMPROVEMENTS TO COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS.
As filed on the 2023 return.
Listed in Part VII
-
Kevin SoochKEVIN SOOCH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David HolodyDAVID HOLODY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jo Lyn KallisonJO LYN KALLISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lucio CalzadaLUCIO CALZADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig HesterCRAIG HESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isabel WellandISABEL WELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny RothDANNY ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon VigilSHARON VIGIL
CEO
- Total calculated
- $234,790
- From this org
- $0
- From related orgs
- $214,178
- Other
- $20,612
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $214,178 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,612 related
- Filer's total
- $0 + $234,790 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
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COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
501(C)(3) · SUPPORT STUDENTS AND REMOVE BARRIERS TO SUCCESS IN SCHOOL · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400739349300705
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