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Nonprofiteer
← TEXAS YOUTH DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by TEXAS YOUTH DEVELOPMENT CORPORATION.

Totals

Total revenue
$193,875
Total expenses
$117,691
Contributions and grants received
$0
Grants paid
$114,825
Program service revenue
$0
Investment income
$193,875
Other revenue
$0
Total assets, end of year
$1,527,410
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,527,410
Program services expenses (Part IX)
$114,825
Management and general expenses
$2,866
Fundraising expenses
$0
Program service expenses (Part III)
$114,825

Program services were 97.6% 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.

  • 3 · Investment income

    total $95,792 · related or exempt $95,792

  • 7a · Gross sales of assets other than inventory

    securities $98,083

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $98,083

  • 7d · Net gain or loss

    total $98,083 · related or exempt $98,083

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,825 · program services $114,825

  • 11c · Fees: accounting

    total $2,866 · management and general $2,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$36,232 · end of year $16,345

  • 2 · Savings and temporary cash investments

    beginning of year $1,487,458 · end of year $1,511,065

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,368,275 · end of year $1,368,275

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $82,951 · end of year $159,135

Mission and programs · 2023

Mission

BENEFITS TAX EXEMPT ORGANIZATIONS THAT ASSIST INDIGENT, ILL &TROUBLED YOUTH.

Activities or mission (Part I)

CORPORATION PROVIDING GRANTS TO TAX EXEMPT ORGANIZATIONS TO BENEFIT INDIGENT, ILL & TROUBLED YOUTH.

  • THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO USE ANDAPPLY ALL OR A PORTION OF THE INCOME OR PRINCIPAL FROM THE ASSETSBY MAKING CONTRIBUTIONS TO TAX EXEMPT ORGANIZATIONS ESTABLISHED ANDOPERATED FOR THE BENEFIT OF INDIGENT, ILL & TROUBLED YOUTH. THEORGANIZATIONS MUST QUALIFY AT THE TIME OF CONTRIBUTION FOR TAXEXEMPTION STATUS UNDER IRC SECTION 501(C)(3).

    Expenses $114,825 · Grants $114,825 · Revenue $193,874

As filed on the 2023 return.

Listed in Part VII

  • JANET HORNBEGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT S HARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN HARRELL

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 June 2025
IRS schema version
2023v6.0
Source object
202531669349300403

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