Totals
- Total revenue
- $1,178,220
- Total expenses
- $884,624
- Contributions and grants received
- $200
- Grants paid
- $610,000
- Program service revenue
- $764,724
- Investment income
- $411,911
- Other revenue
- $1,385
- Total assets, end of year
- $12,262,847
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,262,847
- Program services expenses (Part IX)
- $833,707
- Management and general expenses
- $50,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $833,707
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$200
-
2a · Program service revenue: OPERATING LEASE REVENUE
total $764,724 · excluded $764,724
-
3 · Investment income
total $238,942 · related or exempt $238,785 · excluded $157
-
7a · Gross sales of assets other than inventory
securities $2,079,091 · other assets $536
-
7b · Less cost or other basis and sales expenses
securities $1,906,658
-
7c · Gain or loss
securities $172,433 · other assets $536
-
7d · Net gain or loss
total $172,969 · related or exempt $536 · excluded $172,433
-
11a · Other revenue: OTHER REVENUE
total $1,385 · related or exempt $1,385
-
11e · Other revenue, total
$1,385
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $610,000 · program services $610,000
-
11b · Fees: legal
total $710 · management and general $710
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
22 · Depreciation, depletion and amortization
total $159,839 · program services $159,839
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $60,000 · program services $60,000
-
24b · Other expenses: CONTRACT SERVICES
total $39,600 · management and general $39,600
-
24c · Other expenses: SECURITY
total $3,468 · program services $3,468
-
24d · Other expenses: MOREHOUSE SCHOLARSHIP
total $2,000 · management and general $2,000
-
24e · All other expenses
total $507 · program services $400 · management and general $107
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $734,628 · end of year $620,246
-
10a · Land, buildings and equipment: cost or other basis
$6,786,261
-
10b · Land, buildings and equipment: accumulated depreciation
$3,598,696
-
10c · Land, buildings and equipment, net
beginning of year $3,347,406 · end of year $3,187,565
-
11 · Investments: publicly traded securities
beginning of year $7,086,607 · end of year $7,979,732
-
12 · Investments: other securities
beginning of year $200,901 · end of year $200,396
-
15 · Other assets
beginning of year $62,915 · end of year $274,908
-
27 · Net assets without donor restrictions
beginning of year $10,703,041 · end of year $11,588,771
-
28 · Net assets with donor restrictions
beginning of year $729,416 · end of year $674,076
Mission and programs · 2023
Mission
TO RECEIVE AND MAINTAIN REAL AND PERSONAL PROPERTY TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO TWIN CEDARS YOUTH AND FAMILY SERVICES.
Activities or mission (Part I)
TO RECEIVE AND MAINTAIN REAL ESTATE & CONTRIBUTIONS AND USE THE INCOME FOR THE BENEFIT OF TWIN CEDARS YOUTH AND FAMILY SERVICES.
-
PROVIDING SUPPORT AND FACILITIES TO TWIN CEDARS YOUTH AND FAMILY SERVICES, A NON-PROFIT ORGANIZATION, FOR EDUCATION AND TREATMENT PURPOSES OF ABUSED AND NEGLECTED CHILDREN.
Expenses $833,707 · Grants $610,000 · Revenue $764,724
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clifton C FayCLIFTON C FAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
Gene KempGENE KEMP
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.2
-
Nancy DurandNANCY DURAND
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.4
-
Susan PratherSUSAN PRATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jerry FulksJERRY FULKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Chunk NewmanCHUNK NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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
-
TWIN CEDARS YOUTH AND FAMILY SERVIC
$610,000
SUPPORT SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541209349302254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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