2025-06-13T11:22:43-07:00 2024-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-09-01 752389331 KID NET FOUNDATION JONATHANS PLACE KIDN 9723035303 PO BOX 140085 DALLAS TX 75214 ALLICIA FRYE CEO 2025-06-13 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z ALLICIA FRYE PO BOX 140085 DALLAS TX 75214 5953059 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. 15 15 113 349 0 2364765 3506914 1677745 2258539 39262 -32286 -89246 -27677 3992526 5705490 120128 0 0 3061300 3948570 0 458413 1683238 2165015 4864666 6113585 -872140 -408095 10670148 12361265 1051695 426711 9618453 11934554 X TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS. true false 5249475 2258539 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. 5249475 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 false false true false false false false false false false false true false false false false false false false false true 12 0 true 113 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X X ALLICIA FRYE 9723035303 PO BOX 140085 DALLAS TX 75214 ALLICIA FRYE CEO 40.00 0.00 X 192659 0 7709 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 PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 JENNIFER NORRIS ASST. SECRETARY 1.00 0.00 X X 0 0 0 ELIOT D RAFFKIND Past Chairman 1.00 0.00 X X 0 0 0 TIFFANY B RUBI Director 1.00 0.00 X 0 0 0 SAVANNAH FRANKLIN Director 1.00 0.00 X 0 0 0 ALEX INMAN Secretary 1.00 0.00 X X 0 0 0 STACEY WALKER VICE CHAIR 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 Treasurer 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 192659 7709 1 false true false 0 222532 1489817 1794565 86882 3506914 Fee for Service Contracts 900099 2258539 2258539 2258539 94285 94285 0 0 30909 30909 30909 30909 126571 -126571 -126571 -126571 47373 222532 120998 -73625 -73625 0 0 OTHER INCOME 900099 15039 15039 15039 5705490 2273578 -75002 X 0 0 0 0 226904 160578 22254 44072 0 2996774 2628133 149959 218682 1580 1060 115 405 482726 417546 25793 39387 240586 208101 12855 19630 0 44575 44575 35595 35595 0 0 3022 3022 745372 663615 2786 78971 6003 2525 10 3468 95475 87517 5154 2804 0 0 154041 136725 13682 3634 35900 33828 1274 798 0 0 0 0 225608 181719 35724 8165 157791 133754 18740 5297 REPAIRS & mAINTENANCE 230176 207995 16782 5399 SUPPLIES 137140 129650 3594 3896 DONATED GOODS 86882 86882 FOOD SUPPLIES 76453 52446 11365 12642 130982 117401 2418 11163 6113585 5249475 405697 458413 4536299 3066565 0 0 280789 267380 0 0 0 0 82656 112127 12379924 3776929 5490478 8602995 0 260952 297385 0 0 18974 14813 10670148 12361265 228574 291145 823121 135566 1051695 426711 X 9197535 11337571 420918 596983 9618453 11934554 10670148 12361265 X -408095 2724196 X false true X true true true X 1686509 2452503 2529215 2364765 3506914 12539906 0 0 1686509 2452503 2529215 2364765 3506914 12539906 86556 12453350 49653 53865 2348 50080 125194 281140 0 15039 15039 12836085 12804591 0.97020 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220573 35869 256442 207459 13114 220573 232652 -25193 207459 180818 51834 232652 162764 18054 180818 0.34750 0.65250 true false false 3699047 3699047 7622137 3004346 4617791 1058740 772583 286157 8602995 OTHER LIABILITIES 3750 REFUNDABLE ADVANCE 131816 135566 X 5855785 26746 126571 153317 5702468 3022 3022 5705490 6137309 26746 26746 6110563 3022 3022 6113585 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, 2024, 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, 2024 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS ON DISPOSAL OF PROPERTY $126571 false GOLF CLASSIC 269905 222532 47373 14420 32953 53037 20588 269905 222532 47373 14420 32953 53037 20588 120998 -73625 X X false false false false false false false false false ALLICIA FRYE CEO 167659 25000 7709 200368 X 86882 FMV false false false Form 990, Part III, Line 2 We acquired Promise Houses campus in FY24, including the Wesley Inn Maternity Program, a residential program for homeless teen mothers and their babies. 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 agency used biannual independent salary surveys to budget compensation. Historically, we used the 2018-2019 DFW Nonprofit Salary & Benefit Survey produced by the Community Council of Greater Dallas. We also participated in the survey. More recently, Insperity provides compensation benchmarking when we request it. Jonathans Place has contracted with Professional Employer Organization (PEO) Insperity since 2022. Form 990, Part VI, Section B, Line 15b The agency used biannual independent salary surveys to budget compensation. Historically, we used the 2018-2019 DFW Nonprofit Salary & Benefit Survey produced by the Community Council of Greater Dallas. We also participated in the survey. More recently, Insperity provides compensation benchmarking when we request it. Jonathans Place has contracted with Professional Employer Organization (PEO) Insperity since 2022. 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 XI, Line 9 gain on acquisition = $2724196 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 2023, 113 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 $ 222,252Gross income from fundraising event reported on Part VIII, line 8a 47,373Less: Direct costs of event reported on part VIII, Line 8b ( 120,998) Net economic benefit of fundraising event $ 148,907