Totals
- Total revenue
- $2,991,508
- Total expenses
- $3,113,007
- Contributions and grants received
- $2,401,081
- Grants paid
- $4,750
- Program service revenue
- $179,795
- Investment income
- $7,464
- Other revenue
- $403,168
- Total assets, end of year
- $1,309,272
- Total liabilities, end of year
- $252,335
- Net assets or fund balances, end of year
- $1,056,937
- Program services expenses (Part IX)
- $2,615,943
- Management and general expenses
- $258,196
- Fundraising expenses
- $238,868
- Program service expenses (Part III)
- $2,615,943
Program services were 84.0% 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
$120,529
-
1f · All other contributions, gifts and grants
$2,280,552
-
1g · Noncash contributions included above
$1,441,258
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $179,795 · related or exempt $179,795
-
3 · Investment income
total $9,409 · excluded $9,409
-
7a · Gross sales of assets other than inventory
other assets $3,510
-
7b · Less cost or other basis and sales expenses
other assets $5,455
-
7c · Gain or loss
other assets -$1,945
-
7d · Net gain or loss
total -$1,945 · excluded -$1,945
-
8a · Fundraising events: gross income
$79,485
-
8a · Fundraising events: contributions included on line 1c
$120,529
-
8b · Fundraising events: direct expenses
$40,482
-
8c · Net income from fundraising events
total $39,003 · excluded $39,003
-
10a · Gross sales of inventory
$483,632
-
10b · Cost of goods sold
$119,467
-
10c · Net income from sales of inventory
total $364,165 · related or exempt $364,165
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,750 · program services $4,750
-
5 · Compensation of officers, directors and key employees
total $154,000 · program services $123,200 · management and general $15,400 · fundraising $15,400
-
7 · Other salaries and wages
total $670,879 · program services $438,516 · management and general $109,115 · fundraising $123,248
-
10 · Payroll taxes
total $59,161 · program services $40,348 · management and general $8,874 · fundraising $9,939
-
11b · Fees: legal
total $11,467 · management and general $11,467
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
11g · Fees: other
total $28,010 · program services $18,405 · fundraising $9,605
-
12 · Advertising and promotion
total $29,204 · program services $1,079 · fundraising $28,125
-
13 · Office expenses
total $56,902 · program services $45,433 · management and general $5,813 · fundraising $5,656
-
14 · Information technology
total $55,097 · program services $13,186 · management and general $39,011 · fundraising $2,900
-
16 · Occupancy
total $413,914 · program services $353,483 · management and general $34,752 · fundraising $25,679
-
17 · Travel
total $39,233 · program services $39,150 · management and general $44 · fundraising $39
-
22 · Depreciation, depletion and amortization
total $53,740 · program services $40,528 · management and general $6,980 · fundraising $6,232
-
23 · Insurance
total $44,907 · program services $34,042 · management and general $5,740 · fundraising $5,125
-
24a · Other expenses: FOOD/FOOD PREP COSTS
total $1,463,823 · program services $1,463,823
-
24b · Other expenses: FUNDRAISING EXPENSE
total $6,920 · fundraising $6,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,653 · end of year $344,389
-
2 · Savings and temporary cash investments
beginning of year $400,712 · end of year $71,051
-
4 · Accounts receivable
beginning of year $9,088 · end of year $11,665
-
8 · Inventories for sale or use
beginning of year $13,254 · end of year $12,410
-
9 · Prepaid expenses and deferred charges
beginning of year $845 · end of year $120
-
10a · Land, buildings and equipment: cost or other basis
$1,201,017
-
10b · Land, buildings and equipment: accumulated depreciation
$568,206
-
10c · Land, buildings and equipment, net
beginning of year $629,146 · end of year $632,811
-
15 · Other assets
beginning of year $370,463 · end of year $236,826
-
17 · Accounts payable and accrued expenses
beginning of year $38,604 · end of year $16,590
-
19 · Deferred revenue
beginning of year $17,790 · end of year $6,401
-
25 · Other liabilities
beginning of year $367,331 · end of year $229,344
-
27 · Net assets without donor restrictions
beginning of year $1,178,436 · end of year $1,017,937
-
28 · Net assets with donor restrictions
end of year $39,000
Mission and programs · 2023
Mission
TO LIBERATE THE BROKEN FROM THEIR BONDAGE OF SIN AND ADDICTION BY THE TRANSFORMING POWER OF THE GOSPEL OF JESUS CHRIST AND TO EQUIP THEM TO BECOME PROSPEROUS DISCIPLES OF CHRIST WITH KINGDOM VISION, PURPOSE, AND DIRECTION.
-
DENTON FREEDOM HOUSE (DFH) ASSISTS HUNDREDS OF MEN AND WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTIONS. IN 2023, DFH ADMITTED 90 NEW RESIDENTS AND 22 RETURNING RESIDENTS, FOR A TOTAL OF 112. RESIDENTS INCLUDE MEN AND WOMEN COMING OUT OF A VARIETY OF SITUATIONS INCLUDING PRISONS, HOMELESSNESS, AS WELL AS TRADITIONAL HOMES. THERE IS NO COST TO THE RESIDENTS ENTERING THE DISCIPLESHIP PROGRAM. THE PROGRAM IS FUNDED BY DONATIONS FROM INDIVIDUALS, CHURCHES, AND BUSINESSES. IN 2023, DFH HAD OVER 688 DONORS SUPPORTING THE PROGRAM. THE DFH PROGRAM INCLUDESDISCIPLESHIP, MENTORING, AND WORK TRAINING IN AREAS WHICH INCLUDE LANDSCAPING, FACILITIES REPAIR AND MAINTENANCE, CONSTRUCTION, CULINARY ARTS, AND OFFICE ADMINISTRATION. THE RESIDENTS WHO ENTER DFH BECOME THE FUTURE LEADERS OF DFH. DISCIPLINE, STRUCTURE, AND SERVANT LEADERSHIP ARE THE KEY CHARACTERISTICS OF THE PROGRAM. MEN AND WOMEN WHO ARRIVE AT DFH ARE RESTORED AND SENT BACK TO SERVE THE COMMUNITY.
Expenses $1,059,258 · Grants $4,750 · Revenue $179,795
-
THE ORGANIZATION OPERATED A COFFEE SHOP IN WHICH RESIDENTS WERE TRAINED TO SERVE CUSTOMERS, PERFORM CLEANING DUTIES, PREPARE FOOD, AND DEVELOP SKILLS RELATED TO CUSTOMER SERVICE. THE COFFEE SHOP WAS CLOSED EFFECTIVE MAY 15, 2023.
Expenses $326,594 · Revenue $364,165
-
THE ORGANIZATION RUNS A FOOD BANK WHICH PROVIDES FOOD AND TOILETRIES TO THE COMMUNITY. THE FREEDOM FOOD PANTRY PROVIDES OPPORTUNITIES FOR OUR RESIDENTS TO SERVE THE COMMUNITY AND DEVELOP SKILLS RELATED TO CUSTOMER SERVICE.
Expenses $1,230,091
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alton SchmidtALTON SCHMIDT
CEO/DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken WillinghamKEN WILLINGHAM
CFO/DIRECTOR
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy AdamsJEREMY ADAMS
DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Dennis DotsonDENNIS DOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
George QuinnGEORGE QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darin LauerDARIN LAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim EatonTIM EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Staci SchmidtSTACI SCHMIDT
SECRETARY
- Total calculated
- $15,600
- From this org
- $15,600
- From related orgs
- $0
- Other
- $0
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DENTON FREEDOM HOUSE HOLDINGS
TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349319636
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