Totals
- Total revenue
- $211,138
- Total expenses
- $53,791
- Contributions and grants received
- $210,709
- Grants paid
- $0
- Program service revenue
- $1,501
- Investment income
- $0
- Other revenue
- -$1,072
- Total assets, end of year
- $970,711
- Total liabilities, end of year
- $57
- Net assets or fund balances, end of year
- $970,654
- Program services expenses (Part IX)
- $46,764
- Management and general expenses
- $3,333
- Fundraising expenses
- $3,694
- Program service expenses (Part III)
- $46,764
Program services were 86.9% 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
$210,709
-
2a · Program service revenue: RENT
total $1,501 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$3,795
-
8a · Fundraising events: contributions included on line 1c
$3,795
-
8b · Fundraising events: direct expenses
$4,867
-
8c · Net income from fundraising events
total -$1,072 · unrelated business $0 · excluded -$1,072
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,002 · program services $0 · management and general $0 · fundraising $3,002
-
13 · Office expenses
total $546 · program services $0 · management and general $546 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,404 · program services $24,404 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,033 · program services $4,483 · management and general $2,550 · fundraising $0
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $6,484 · program services $6,484 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $1,575 · program services $1,575 · management and general $0 · fundraising $0
-
24c · Other expenses: COMMUNITY SUPPORT
total $3,279 · program services $3,279 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $6,539 · program services $6,539 · management and general $0 · fundraising $0
-
24e · All other expenses
total $929 · program services $0 · management and general $237 · fundraising $692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,638 · end of year $153,619
-
10a · Land, buildings and equipment: cost or other basis
$858,072
-
10b · Land, buildings and equipment: accumulated depreciation
$40,980
-
10c · Land, buildings and equipment, net
beginning of year $559,665 · end of year $817,092
-
17 · Accounts payable and accrued expenses
beginning of year $996 · end of year $57
-
27 · Net assets without donor restrictions
beginning of year $813,307 · end of year $883,099
-
28 · Net assets with donor restrictions
end of year $87,555
Mission and programs · 2022
Mission
TO OPERATE HOUSING EXCLUSIVELY FOR THE USE OF FOSTER FAMILIES IN NORTH TEXAS
-
LEASE AND MAINTENANCE OF HOUSE & PROPERTY FOR FOSTER FAMILYIES WAS ONGOING.
Expenses $45,680 · Revenue $1,501
-
OPERATION OF FOSTER CLOSET PROVIDING ITEMS TO AREA FOSTER FAMILIES
Expenses $1,084
As filed on the 2022 return.
Listed in Part VII
-
Susie Black Holamon
President
- Total calculated
- $0
- Hours/week
- 40
-
Colleen Geary Patton
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Lezlie MacElroy
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Gwendolyn Spence
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Carol Blair
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Cain
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia Prange
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jill Lyons
Board Member
- Total calculated
- $0
- Hours/week
- 5
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341389349300349
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.