Form 990 for tax year 2023
Filed by PROJECT JOY AND HOPE FOR TEXAS.
Totals
- Total revenue
- $1,446,765
- Total expenses
- $1,054,948
- Contributions and grants received
- $1,274,780
- Grants paid
- $205,119
- Program service revenue
- $76,465
- Investment income
- $70,750
- Other revenue
- $24,770
- Total assets, end of year
- $4,994,659
- Total liabilities, end of year
- $38,975
- Net assets or fund balances, end of year
- $4,955,684
- Program services expenses (Part IX)
- $962,323
- Management and general expenses
- $39,495
- Fundraising expenses
- $53,130
- Program service expenses (Part III)
- $302,131
Program services were 91.2% 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
$733,987
-
1f · All other contributions, gifts and grants
$540,793
-
1g · Noncash contributions included above
$69,082
-
2a · Program service revenue: Tulip Hope Shelter Prgm
total $76,465 · related or exempt $76,465
-
3 · Investment income
total $70,750 · related or exempt $70,750
-
8a · Fundraising events: gross income
$185,096
-
8a · Fundraising events: contributions included on line 1c
$532,055
-
8b · Fundraising events: direct expenses
$160,326
-
8c · Net income from fundraising events
total $24,770
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $205,119 · program services $205,119
-
5 · Compensation of officers, directors and key employees
total $139,133 · program services $125,220 · management and general $4,174 · fundraising $9,739
-
7 · Other salaries and wages
total $249,459 · program services $224,511 · management and general $7,484 · fundraising $17,464
-
8 · Pension plan contributions
total $10,996 · program services $9,896 · management and general $330 · fundraising $770
-
9 · Other employee benefits
total $24,615 · program services $22,154 · management and general $738 · fundraising $1,723
-
10 · Payroll taxes
total $30,173 · program services $27,156 · management and general $905 · fundraising $2,112
-
11c · Fees: accounting
total $630 · program services $567 · management and general $19 · fundraising $44
-
12 · Advertising and promotion
total $7,145 · program services $6,431 · management and general $214 · fundraising $500
-
13 · Office expenses
total $60,978 · program services $39,554 · management and general $4,053 · fundraising $17,371
-
14 · Information technology
total $3,337 · program services $3,003 · management and general $100 · fundraising $234
-
17 · Travel
total $5,913 · program services $4,822 · management and general $327 · fundraising $764
-
19 · Conferences, conventions and meetings
total $4,216 · program services $3,795 · management and general $126 · fundraising $295
-
22 · Depreciation, depletion and amortization
total $110,658 · program services $106,232 · management and general $4,426
-
23 · Insurance
total $51,920 · program services $50,362 · management and general $1,558
-
24a · Other expenses: BANK/CREDIT CARD CHARGES
total $14,135 · management and general $14,135
-
24b · Other expenses: CARE CENTER UTIL/LAWN MNT
total $30,204 · program services $27,184 · management and general $906 · fundraising $2,114
-
24c · Other expenses: HOUSING UTILITIES
total $48,894 · program services $48,894
-
24d · Other expenses: HOUSING MAINT/SECURITY
total $57,423 · program services $57,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,297 · end of year $277,628
-
2 · Savings and temporary cash investments
beginning of year $106,096
-
4 · Accounts receivable
end of year $40,500
-
10a · Land, buildings and equipment: cost or other basis
$3,390,556
-
10b · Land, buildings and equipment: accumulated depreciation
$771,949
-
10c · Land, buildings and equipment, net
beginning of year $2,729,265 · end of year $2,618,607
-
11 · Investments: publicly traded securities
beginning of year $1,213,260 · end of year $2,057,924
-
17 · Accounts payable and accrued expenses
beginning of year $14,958 · end of year $11,975
-
18 · Grants payable
beginning of year $83,250 · end of year $27,000
-
27 · Net assets without donor restrictions
beginning of year $4,546,710 · end of year $4,955,684
Mission and programs · 2023
Mission
TO ACHIEVE THE BEST QUALITY OF LIFE FOR CHILDREN/ YOUNG PEOPLE WITH
Activities or mission (Part I)
SEE SCHEDULE O
-
TULIP HOUSING: SERIOUSLY ILL CHILDREN AND THEIR FAMILIES RESIDE AT OUR TULIP CAMPUS IN A 3 BEDROOM,2 BATH HOME AND RECEIVE SUPPORTIVE CARE SERVICES INCLUDING CASE MGMT,SIBLING SUPPORT & CHILDRENS PROGRAMS. THIS HOME AWAY FROM HOME PROVIDES COMFORT AND QUIET RESPITE DURING A CHALLENGING TIME IN THE LIVES OF FAMILIES WE SERVE.CHILDREN TREATED AT TEXAS MED CENTER FOR CANCER,BLOOD DISORDERS,SOLID TUMORS,AS WELL AS THOSE AWAITING OR RECOVERING FROM TRANSPLANT, OR IN NEED OF HOSPICE CARE ARE ELIGIBLE.
Expenses $148,346
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $106,585 · Grants $72,440
-
FAMILY ASSISTANCE GRANT PROGRAM: FINANCIAL ASSISTANCE PROVIDED TO FAMILIES WITH A SERIOUSLY ILL CHILD RECEIVING TREATMENT IN TEXAS MED CENTER. FUNDS ARE DISTRIBUTED ON ONE TIME BASIS TO HELP WITH RENT, UTILITIES, PARKING & OTHER FINANCIAL NEEDS.
Expenses $23,289 · Grants $3,106
-
SIBSUPPORT PROG:SIBLINGS OF SERIOUSLY ILL CHILDREN RECEIVE 1 ON 1 ATTN FIELD TRIPS,CRITICAL THINKING,GAMES & ART TO ALLOW FEELING EXPRESSION
Expenses $10,911
-
LIFE PLANNING INSTITUTE:OFFER ADVANCED LEGAL LIFE PLANNING DOCS TO FAMILIES POWERS OF ATTY,MEDICAL DIRECTIVES,WILLS & MORE AVAILABLE THROUGH STAFF ATTY
Expenses $13,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Howard LedererHOWARD LEDERER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Janice H WheelerJANICE H WHEELER
EXECUTIVE DIRECTOR
- Total calculated
- $143,130
- From this org
- $139,133
- From related orgs
- $0
- Other
- $3,997
- Hours/week
- 40
-
James D BrownJAMES D BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan AaronBRYAN AARON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol ArnoldCAROL ARNOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melody Brown HellstenMELODY BROWN HELLSTEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronnie G WilliamsRONNIE G WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy Tate StokesSANDY TATE STOKES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda MooreLINDA MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelley FullerSHELLEY FULLER
DIR OF DEVELOPMENTVOL
- Total calculated
- $121,354
- From this org
- $117,901
- From related orgs
- $0
- Other
- $3,453
- Hours/week
- 40
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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349302150
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