Totals
- Total revenue
- $1,462,300
- Total expenses
- $1,125,650
- Contributions and grants received
- $518,502
- Grants paid
- $0
- Program service revenue
- $943,703
- Investment income
- $95
- Other revenue
- $0
- Total assets, end of year
- $1,170,184
- Total liabilities, end of year
- $746,043
- Net assets or fund balances, end of year
- $424,141
- Program services expenses (Part IX)
- $941,080
- Management and general expenses
- $163,771
- Fundraising expenses
- $20,799
- Program service expenses (Part III)
- $941,080
Program services were 83.6% 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.
-
1f · All other contributions, gifts and grants
$518,502
-
2a · Program service revenue: FAMILY PROTECTIVE SERVI
total $587,257 · related or exempt $587,257
-
2b · Program service revenue: ST FRANCIS
total $28,451 · related or exempt $28,451
-
2c · Program service revenue: ST JUDES RANCH
total $317,878 · related or exempt $317,878
-
2d · Program service revenue: ALL CHURCH OPERA
total $10,117 · related or exempt $10,117
-
3 · Investment income
total $95 · related or exempt $95
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,892 · program services $72,946 · management and general $72,946
-
7 · Other salaries and wages
total $459,763 · program services $428,078 · management and general $31,685
-
9 · Other employee benefits
total $82,127 · program services $77,630 · management and general $4,497
-
11b · Fees: legal
total $23,630 · program services $20,700 · management and general $2,930
-
11c · Fees: accounting
total $8,763 · management and general $8,763
-
11e · Fees: professional fundraising services
total $20,500 · fundraising $20,500
-
11g · Fees: other
total $2,400 · management and general $2,400
-
12 · Advertising and promotion
total $8,992 · management and general $8,992
-
13 · Office expenses
total $37,801 · program services $30,476 · management and general $7,026 · fundraising $299
-
14 · Information technology
total $619 · program services $326 · management and general $293
-
16 · Occupancy
total $109,159 · program services $109,159
-
17 · Travel
total $5,842 · program services $5,118 · management and general $724
-
20 · Interest
total $583 · program services $583
-
22 · Depreciation, depletion and amortization
total $29,951 · program services $29,951
-
23 · Insurance
total $27,664 · program services $4,200 · management and general $23,464
-
24a · Other expenses: SUPPLIES
total $2,966 · program services $2,966
-
24b · Other expenses: CHILDREN EXPENSES
total $156,956 · program services $156,956
-
24c · Other expenses: TAXES & LICENSES
total $2,042 · program services $1,991 · management and general $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,982 · end of year $103,975
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$1,096,160
-
10b · Land, buildings and equipment: accumulated depreciation
$29,951
-
10c · Land, buildings and equipment, net
beginning of year $31,056 · end of year $1,066,209
-
23 · Secured mortgages and notes payable
beginning of year $23,547 · end of year $746,043
-
27 · Net assets without donor restrictions
beginning of year $87,491 · end of year $424,141
Mission and programs · 2022
Mission
OUR MISSION IS TO SHOW THE LOVE OF CHRIST TO EACH AND EVERY CHILD AND FAMILY TOWHOM WE SERVE AND BEYOND. WE DO THIS BY CREATING A CULTURE WHERE THE NEEDS OF CHILDREN,FAMILIES, AND STAFF ARE SEEN AND MET IN CREATIVE AND INNOVATIVE WAYS.
-
(1)APPROVED BY DFPS RTC LICENSING DIVISION FOR CAPACITY INCREASE FROM 4 TO 12 YOUTH INCARE(2)ZERO STAFF TURNOVER IN 2021.(3)PROGRAM DEVELOPMENT TO INCLUDE MENTOR PROGRAMS, EQUINE THERAPY, LIFE SKILLS TRAINING,YOUTH EMPLOYMENT, EDUCATION CREDIT RECOVERY AND MENTAL HEALTH CRISIS RESOURCES.(4)6 YOUTH HAVE COMPLETED THE PROGRAM WITH SUCCESSFUL TRANSITION PLACEMENT TO INCLUDE ADOPTION AND TRANSITIONAL LIVING.
Expenses $941,080 · Revenue $1,462,300
As filed on the 2022 return.
Listed in Part VII
-
YVONNE DAVENPORT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
GINA ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
STEPHANIE GOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
BRITTANY THOMPSON
EXEC DIRCEO
- Total calculated
- $0
- Hours/week
- 60
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322465
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