Totals
- Total revenue
- $144,421
- Total expenses
- $85,162
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $144,421
- Total assets, end of year
- $1,166,921
- Total liabilities, end of year
- $470,180
- Net assets or fund balances, end of year
- $696,741
- Program services expenses (Part IX)
- $34,387
- Management and general expenses
- $50,775
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 40.4% 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.
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $143,770
-
6c · Rental income or loss
real property $143,770
-
6d · Net rental income or loss
total $143,770 · related or exempt $143,770
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $651 · related or exempt $651
-
11e · Other revenue, total
$651
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $0
-
13 · Office expenses
total $3,942 · management and general $3,942
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $104 · program services $104
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21,035 · management and general $21,035
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,798 · management and general $25,798
-
23 · Insurance
total $28,463 · program services $28,463
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $5,820 · program services $5,820
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,568 · end of year $126,320
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $5,679 · end of year $1,866
-
10a · Land, buildings and equipment: cost or other basis
$1,151,465
-
10b · Land, buildings and equipment: accumulated depreciation
$112,730
-
10c · Land, buildings and equipment, net
beginning of year $1,047,045 · end of year $1,038,735
-
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
-
23 · Secured mortgages and notes payable
beginning of year $541,459 · end of year $470,180
-
27 · Net assets without donor restrictions
beginning of year $673,833 · end of year $696,741
Mission and programs · 2024
Mission
DCFOF REALTY INVESTMENT, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF HOLDING TITLE TO OR A LEASEHOLD INTEREST IN PROPERTY BENEFITING DENTON COUNTY FRIENDS OF THE FAMILY,INC.
-
DCFOF REALTY INVESTMENT, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF HOLDING TITLE TO OR A LEASEHOLD INTEREST IN PROPERTY BENEFITING DENTON COUNTY FRIENDS OF THE FAMILY, INC.
As filed on the 2024 return.
Listed in Part VII
-
Toni Johnson-SimpsonTONI JOHNSON-SIMPSON
Executive Dir.
- Total calculated
- $245,190
- From this org
- $0
- From related orgs
- $232,202
- Other
- $12,988
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $195,000 related
- Bonus
- not reported + $37,202 related
- Other
- not reported
- Deferred
- not reported + $12,497 related
- Nontaxable benefits
- not reported + $491 related
- Filer's total
- not reported + $245,190 related
-
Katherine FlowersKATHERINE FLOWERS
ASSOC. EX DIRECTOR
- Total calculated
- $211,482
- From this org
- $0
- From related orgs
- $194,418
- Other
- $17,064
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $165,000 related
- Bonus
- not reported + $29,418 related
- Other
- not reported
- Deferred
- not reported + $10,440 related
- Nontaxable benefits
- not reported + $6,624 related
- Filer's total
- not reported + $211,482 related
-
Donna BloomDONNA BLOOM
EXEC PROGRAM DIR.
- Total calculated
- $147,702
- From this org
- $0
- From related orgs
- $141,078
- Other
- $6,624
- Hours/week
- 1 + 39 related
-
Brittony McNaughtonBRITTONY MCNAUGHTON
EXEC PROGRAM DIR.
- Total calculated
- $144,496
- From this org
- $0
- From related orgs
- $132,622
- Other
- $11,874
- Hours/week
- 1 + 39 related
-
Nicole RobertsNICOLE ROBERTS
EXEC PROGRAM DIR.
- Total calculated
- $141,846
- From this org
- $0
- From related orgs
- $129,225
- Other
- $12,621
- Hours/week
- 1 + 39 related
-
Debra Mitchel-IbeDEBRA MITCHEL-IBE
EXEC PROGRAM DIR.
- Total calculated
- $127,809
- From this org
- $0
- From related orgs
- $120,635
- Other
- $7,174
- Hours/week
- 1 + 39 related
-
Bailey ParrishBAILEY PARRISH
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda MarshallLINDA MARSHALL
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rodney D NiemuthRODNEY D NIEMUTH
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emmitt JacksonEMMITT JACKSON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda DodsonLINDA DODSON
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ratonia C RunnelRATONIA C RUNNEL
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cecillia HuffCECILLIA HUFF
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jerry PomposelliJERRY POMPOSELLI
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lakebra MahomesLAKEBRA MAHOMES
BOARD DEVEL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jackie Cox-LawsonJACKIE COX-LAWSON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brittney VerdellBRITTNEY VERDELL
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa StanleyLISA STANLEY
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sally EmersonSALLY EMERSON
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nancy HumphriesNANCY HUMPHRIES
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 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
None.
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.
-
DENTON COUNTY FRIENDS OF THE FAMILY INC
501(C)(3) · VICTIM OUTREACH · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503029349302840
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