- Revenue 2025
- $5,726,181
- Expenses 2025
- $6,678,184
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P730
- Classification
- 1000
- Street
- 3846 N HIGHWAY 144
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Lucas Shipman
Development Off
- Total calculated
- $95,900
- From this org
- $95,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Charles E Shipman Jr
COO
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Todd L Shipman
President
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Dale C Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Gesek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Giles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary C Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr O Z Helmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Truitt B Garrison
Director
- Total calculated
- $0
- Hours/week
- 1
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $5,726,181
- Expenses
- $6,678,184
- Contributions
- $4,352,734
- Grants paid
- $0
-
2024
- Revenue
- $5,843,552
- Expenses
- $6,646,778
- Contributions
- $5,446,002
- Grants paid
- $0
-
2023
- Revenue
- $6,253,991
- Expenses
- $6,707,023
- Contributions
- $5,830,531
- Grants paid
- $0
-
2022
- Revenue
- $5,573,136
- Expenses
- $6,573,865
- Contributions
- $5,104,999
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
COMMUNITIES FOUNDATION OF TEXAS
$296,894
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
COMMUNITIES FOUNDATION OF TEXAS
$208,892
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
COMMUNITIES FOUNDATION OF TEXAS
$200,083
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$200,000
2023 General Support
-
COMMUNITY FOUNDATION OF NORTH TEXAS
$125,000
2022 FOR GENERAL PURPOSES
-
COMMUNITY FOUNDATION OF NORTH TEXAS
$100,000
2024 FOR GENERAL PURPOSES
-
$100,000
2022 General Support
-
COMMUNITY FOUNDATION OF NORTH TEXAS
$100,000
2023 FOR GENERAL PURPOSES
-
$100,000
2024 General Support
-
DONOR ADVISED CHARITABLE GIVING
$64,400
2023 HUMAN SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2025 return
-
Happy Hill Farm Endownment Foundation
501(c)(3) · Raise funds to support Happy Hill Farm Children's Home · TX
Declared as related by
-
HAPPY HILL FARM CHILDRENS HOME ENDOWMENT FOUNDATION
On its 2025 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.