Totals
- Total revenue
- $3,987,711
- Total expenses
- $3,118,603
- Contributions and grants received
- $3,871,020
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $116,691
- Other revenue
- $0
- Total assets, end of year
- $4,207,064
- Total liabilities, end of year
- $656,113
- Net assets or fund balances, end of year
- $3,550,951
- Program services expenses (Part IX)
- $3,118,603
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,118,603
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$3,871,020
-
3 · Investment income
total $116,691 · related or exempt $116,691
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $281,569 · program services $281,569
-
7 · Other salaries and wages
total $554,170 · program services $554,170
-
8 · Pension plan contributions
total $12,098 · program services $12,098
-
10 · Payroll taxes
total $67,520 · program services $67,520
-
11c · Fees: accounting
total $7,500 · program services $7,500
-
11g · Fees: other
total $1,902,316 · program services $1,902,316
-
12 · Advertising and promotion
total $1,681 · program services $1,681
-
13 · Office expenses
total $60,903 · program services $60,903
-
14 · Information technology
total $32,048 · program services $32,048
-
16 · Occupancy
total $83,796 · program services $83,796
-
17 · Travel
total $12,038 · program services $12,038
-
20 · Interest
total $20,497 · program services $20,497
-
22 · Depreciation, depletion and amortization
total $5,704 · program services $5,704
-
23 · Insurance
total $53,540 · program services $53,540
-
24a · Other expenses: Telephone and Internet
total $8,121 · program services $8,121
-
24b · Other expenses: Kids recreation & gifts
total $3,391 · program services $3,391
-
24c · Other expenses: Training & Recruitment
total $11,711 · program services $11,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,309,099 · end of year $1,260,309
-
2 · Savings and temporary cash investments
beginning of year $1,901,374 · end of year $2,655,142
-
3 · Pledges and grants receivable
beginning of year $200 · end of year $200
-
4 · Accounts receivable
beginning of year $6,900 · end of year $6,900
-
10a · Land, buildings and equipment: cost or other basis
$111,846
-
10b · Land, buildings and equipment: accumulated depreciation
$106,665
-
10c · Land, buildings and equipment, net
beginning of year $10,885 · end of year $5,181
-
15 · Other assets
beginning of year $58,953 · end of year $279,332
-
17 · Accounts payable and accrued expenses
beginning of year $508,831 · end of year $495,165
-
19 · Deferred revenue
end of year $160,948
-
25 · Other liabilities
beginning of year $96,737
-
31 · Retained earnings, endowment or other funds
beginning of year $2,681,843 · end of year $3,550,951
Mission and programs · 2024
Mission
Our missison is to create a safe and supportive environment for abused and neglected children giving them love, attention and guidance for positive growth and successful life. We RE-PARENT each child for successful family re-unification.
-
Provide foster care services through verified foster families that meets the physical, emotional, social, recreational and therapeutic needs of the children . Provide case management services for children and Recruitment, training, monitoring and support services for foster families. Currently serves about 70 children and 35 active families. Provides services through the contract with Texas Dept of Family and Protective services( TDFPS).
Expenses $3,118,603 · Revenue $3,987,711
As filed on the 2024 return.
Listed in Part VII
-
Sabu JosephSABU JOSEPH
EXE DIRECTORPRESIDENT
- Total calculated
- $143,585
- From this org
- $143,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Jacob MathewJACOB MATHEW
SECRETARYADMINISTRATOR
- Total calculated
- $137,984
- From this org
- $137,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Sunny CherianSUNNY CHERIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349316044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.