2024-03-05T14:52:42-08:00 2023-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-09-01 752389331 KID NET FOUNDATION JONATHANS PLACE KIDN 9723035303 PO BOX 140085 DALLAS TX 75214 ALLICIA FRYE CEO 2024-03-05 true ALLICIA FRYE 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ALLICIA FRYE PO BOX 140085 DALLAS TX 75214 4093591 false X WWW.JPKIDS.ORG X 1991 TX TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS. 16 15 61 66 0 2529215 2364765 2540570 1677745 92 39262 -92061 -89246 4977816 3992526 120128 0 2893335 3061300 0 338089 1891884 1683238 4785219 4864666 192597 -872140 10757898 10670148 282508 1051695 10475390 9618453 X TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS. false true 4229261 120148 1666927 Emergency Shelter, Child Placement and Adoption Services, Girls Therapeutic Residential Care, Case Management Services, Runaway Prevention and Outreach, Preparation for Adult Living, and Child Sex Trafficking. 4229261 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 15 0 true 61 true false false false false false true true false 0 false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false X X X TERRI CHEPREGI 9723035303 PO BOX 140085 DALLAS TX 75214 ALLICIA FRYE CEO 40.00 0.00 X 183651 0 5642 CHARLES OMAGE Director 1.00 0.00 X 0 0 0 LARA JOHNSON Director 1.00 0.00 X 0 0 0 ANDREW GOULD Director 1.00 0.00 X 0 0 0 Bay Miltenberger Director 1.00 0.00 X 0 0 0 JENNIFER NORRIS Director 1.00 0.00 X 0 0 0 ELIOT D RAFFKIND Past Chairman 1.00 0.00 X X 0 0 0 TIFFANY B RUBI Treasurer 1.00 0.00 X X 0 0 0 SAVANNAH FRANKLIN Secretary 1.00 0.00 X X 0 0 0 ALEX INMAN ASST. SECRETARY 1.00 0.00 X X 0 0 0 STACEY WALKER PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 JOHN WILLINGHAM Chairman 1.00 0.00 X X 0 0 0 LINDSEY OBENHAUS Director 1.00 0.00 X 0 0 0 TED FREDERICKS Vice Chair 1.00 0.00 X X 0 0 0 REBECCA PADEK Director 1.00 0.00 X 0 0 0 LINDA WIMBERLY Director 1.00 0.00 X 0 0 0 183651 5642 1 false true false 0 311135 1053532 1000098 94735 2364765 Fee for Service Contracts 900099 1677745 1677745 1677745 50080 50080 0 0 0 10818 -10818 -10818 -10818 1001 311135 90247 -89246 -89246 0 0 0 3992526 1677745 -49984 X 120128 120128 0 0 0 223546 156912 22784 43850 0 2135043 1879211 133396 122436 28817 25892 1152 1773 479501 414457 31297 33747 194393 168024 12688 13681 0 0 44720 23896 12073 8751 0 0 2777 2777 640762 564716 38082 37964 42259 3645 3407 35207 52448 46865 2417 3166 0 0 111530 99801 5347 6382 81981 78309 2160 1512 0 0 0 0 226071 203161 10414 12496 83280 74642 4164 4474 SUPPLIES 212396 204809 4310 3277 REPAIRS & mAINTENANCE 68539 62917 2852 2770 TRAINING 28077 27100 761 216 OTHER 28057 21417 5250 1390 60341 53359 1985 4997 4864666 4229261 297316 338089 4281128 4536299 0 0 448133 280789 0 0 0 0 67364 82656 9139852 3649374 5693877 5490478 0 248100 260952 0 0 19296 18974 10757898 10670148 282508 228574 823121 282508 1051695 X 10148133 9197535 327257 420918 10475390 9618453 10757898 10670148 -872140 15203 X false true X true true true X 1655510 1686509 2452503 2529215 2364765 10688502 0 0 1655510 1686509 2452503 2529215 2364765 10688502 134642 10553860 39518 49653 53865 2348 50080 195464 0 0 10883966 13315828 0.96970 0.97620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207459 13114 220573 232652 -25193 207459 180818 51834 232652 162764 18054 180818 163053 -289 162764 0.59610 0.40390 true false false 354047 354047 7810826 2890511 4920315 974979 758863 216116 5490478 REFUNDABLE ADVANCE 823121 823121 X 4060201 15203 55249 70452 3989749 2777 2777 3992526 4917138 55249 55249 4861889 2777 2777 4864666 Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended August 31, 2023, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2023 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false LUNCHEON 312136 311135 1001 8000 82247 312136 311135 1001 8000 82247 90247 -89246 false promise house 224 WEST PAGE AVENUE DALLAS TX 75208 752180083 501(C)(3) 120148 0 OPERATING EXPENSES 1 0 X X false false false false false false false false false ALLICIA FRYE CEO 167126 16500 25 5642 189293 X 94735 FMV false false false Form 990, Part III, Line 3 We evaluated our RESET Long Term Foster Care program and decided to let the program lapse when funding expired on 9/30/2022. Our RESET grant for the period 10/1/2021 9/30/2022 included one component for a shelter and one component for long-term foster care. We used long-term foster care funds to engage families who were dedicated to fostering RESET youth. Our application for award year 10/1/2022 9/30/2023 is for RESET shelter operations only.We received an award for $1 million in Stabilization and Assessment Center funds. This amount of funding is significant to us, enabling us to expand capacity in existing GRO (General Residential Operations) programs, namely Emergency Shelter, Girls Therapeutic Residential Care, and Transitional Living. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE AND DELIVERED TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER AND KEY EMPLOYEE MUST INDIVIDUALLY SIGN A CONFLICT OF INTEREST FORM. Form 990, Part VI, Section B, Line 15a THE FOUNDATION USES BI-ANNUAL INDEPENDENT SALARY SURVEYS TO BUDGET ALL COMPENSATION. THIS BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. CURRENTLY WE USE THE 2018-2019 DFW NONPROFIT SALARY AND BENEFIT SURVEY PRODUCED BY THE COMMUNITY COUNCIL OF GREATER DALLAS. WE ALSO PARTICIPATE IN THE SURVEY. THE BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. Form 990, Part VI, Section B, Line 15b THE FOUNDATION USES BI-ANNUAL INDEPENDENT SALARY SURVEYS TO BUDGET ALL COMPENSATION. THIS BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. CURRENTLY WE USE THE 2018-2019 DFW NONPROFIT SALARY AND BENEFIT SURVEY PRODUCED BY THE COMMUNITY COUNCIL OF GREATER DALLAS. WE ALSO PARTICIPATE IN THE SURVEY. THE BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. Form 990, Part VI, Section C, Line 18 THE FORM 990 IS MADE AVAILABLE BY POSTING THE 990 ON THE FOUNDATION'S WEBSITE. THE 990 IS ALSO AVAILABLE ON GUIDE STAR. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S ADMINISTRATIVE OFFICE. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE FOR SEVERAL AUDITS. THE CONFLICT OF INTEREST POLICY IS EMBEDDED IN THE BYLAWS AND CAN BE REVIEWED UPON REQUEST. Form 990, Part I, LINE 5-TOTAL NUMBER OF INDIVIDUALS EMPLOYEED THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION LEASES ALL EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION. During calendar year 2021, 61 individuals were employed. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 311,135Gross income from fundraising event reported on Part VIII, line 8a 1,001Less: Direct costs of event reported on part VIII, Line 8b ( 90,247) Net economic benefit of fundraising event $ 221,889