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Nonprofiteer
← FAIROAKS OF DENTON INCORPORATED

Form 990 for tax year 2023

Filed by FAIROAKS OF DENTON INCORPORATED.

Totals

Total revenue
$556,017
Total expenses
$567,058
Contributions and grants received
$23,408
Grants paid
$14,123
Program service revenue
$527,494
Investment income
$4,342
Other revenue
$773
Total assets, end of year
$1,839,054
Total liabilities, end of year
$150,044
Net assets or fund balances, end of year
$1,689,010
Program services expenses (Part IX)
$382,845
Management and general expenses
$184,213
Fundraising expenses
$0
Program service expenses (Part III)
$382,845

Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIE E RIVERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • JANICE HILDENBRAND

    TREASURER (TERM END 9/23)

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • STACIE HERLIHY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • ADNAN ZAIDI

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • CHRIS WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • DAVID EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • MARY LYNN CARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • LEONA DRIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • LEE ANN HUBANKS

    PRESIDENT

    Total calculated
    $164,569
    From this org
    $0
    From related orgs
    $158,530
    Other
    $6,039
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,530 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,039 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $164,569 related

  • RHODA BYERS

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $171,448
    From this org
    $0
    From related orgs
    $165,117
    Other
    $6,331
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,117 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,331 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $171,448 related

  • ROQUE' CHRISTENSEN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $151,689
    From this org
    $0
    From related orgs
    $145,906
    Other
    $5,783
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,906 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,783 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $151,689 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2025
IRS schema version
2023v6.0
Source object
202512249349301311

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