Civic Intelligence

Vickery Meadow Youth Development Foundation

990 • Fiscal year 2024 • EIN 26-1199982

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 14, 2025

Organization ProfileWWW.VMYDF.COM

View Organization Page

7110 Holly Hill DrDallas, TX 75231

(214) 443-7985

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,092,014

Flat from 2024

Net Assets

Flat

$3,738,879

Flat from 2024

Liabilities

Flat

$2,353,135

Flat from 2024

Revenue And Expenses

Revenue

Flat

$1,569,092

Flat from 2024

Expenses

Up

$1,646,325

Up $1 (+0.0%) from 2024

Net Income

Down

-$77,233

Down $1 (-0.0%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $761,407Liabilities 2012: $72,622Net Assets 2012: $688,7852012Assets 2013: $641,908Liabilities 2013: $22,489Net Assets 2013: $619,4192013Assets 2014: $966,303Liabilities 2014: $17,547Net Assets 2014: $948,7562014Assets 2015: $1,237,643Liabilities 2015: $23,413Net Assets 2015: $1,214,2302015Assets 2016: $2,235,497Liabilities 2016: $1,165,360Net Assets 2016: $1,070,1372016Assets 2017: $2,122,546Liabilities 2017: $1,172,722Net Assets 2017: $949,8242017Assets 2018: $1,774,919Liabilities 2018: $912,765Net Assets 2018: $862,1542018Assets 2019: $918,455Liabilities 2019: $801,031Net Assets 2019: $117,4242019Assets 2020: $879,853Liabilities 2020: $391,711Net Assets 2020: $488,1422020Assets 2021: $1,877,943Liabilities 2021: $385,863Net Assets 2021: $1,492,0802021Assets 2022: $5,103,882Liabilities 2022: $1,666,829Net Assets 2022: $3,437,0532022Assets 2023: $6,504,373Liabilities 2023: $2,688,261Net Assets 2023: $3,816,1122023Assets 2024: $6,092,014Liabilities 2024: $2,353,135Net Assets 2024: $3,738,8792024Assets 2024: $6,092,014Liabilities 2024: $2,353,135Net Assets 2024: $3,738,8792024

Highlighted filing

2024

Assets$6,092,014
Liabilities$2,353,135
Net Assets$3,738,879
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,009,2142012Revenue 2013: $776,753Expenses 2013: $846,119Net Income 2013: -$69,3662013Revenue 2014: $1,212,868Expenses 2014: $883,531Net Income 2014: $329,3372014Revenue 2015: $1,289,090Expenses 2015: $1,023,616Net Income 2015: $265,4742015Revenue 2016: $1,075,927Expenses 2016: $1,220,020Net Income 2016: -$144,0932016Revenue 2017: $999,336Expenses 2017: $1,119,649Net Income 2017: -$120,3132017Revenue 2018: $1,047,251Expenses 2018: $1,134,921Net Income 2018: -$87,6702018Revenue 2019: $208,123Expenses 2019: $952,852Net Income 2019: -$744,7292019Revenue 2020: $1,307,669Expenses 2020: $936,951Net Income 2020: $370,7182020Revenue 2021: $1,855,479Expenses 2021: $851,541Net Income 2021: $1,003,9382021Revenue 2022: $2,931,467Expenses 2022: $986,494Net Income 2022: $1,944,9732022Revenue 2023: $1,936,948Expenses 2023: $1,557,889Net Income 2023: $379,0592023Revenue 2024: $1,569,092Expenses 2024: $1,646,325Net Income 2024: -$77,2332024Revenue 2024: $1,569,092Expenses 2024: $1,646,324Net Income 2024: -$77,2322024

Highlighted filing

2024

Revenue$1,569,092
Expenses$1,646,325
Net Income-$77,233
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,569,318
Mission and Program Overview

Mission

To make vickery meadow a great community and to help its children reach their full potential. Children's education and enrichment.

To make vickery meadow a great community and to help its children reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,775,867$5,556,974▼ $218,893
Cash and Non-Interest-Bearing Accounts$397,284$437,362▲ $40,078
Savings and Temporary Cash Investments$326,008$84,666▼ $241,342
Investments Other Securities$5,214$13,012▲ $7,798
Total Assets$6,504,373$6,092,014▼ $412,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,582,568$2,322,568▼ $260,000
Accounts Payable and Accrued Expenses$105,693$30,567▼ $75,126
Total Liabilities$2,688,261$2,353,135▼ $335,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,598,221$3,661,613▲ $63,392
Net Assets With Donor Restrictions$217,891$77,266▼ $140,625
Total Net Assets Fund Balance$3,816,112$3,738,879▼ $77,233
Total Liabilities and Net Assets / Fund Balance$6,504,373$6,092,014▼ $412,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,743,099$198,062$4,941,161
Equipment$449,375$174,111$623,486
Land$364,500-$364,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet Morrison-laneExecutive DirectorPT$131,200$131,200

Board Members and Trustees

NameTitle
John NeillPresident/chairman
Harry SmithVice Chairman
Barbara NeillMember
Ellen WoodMember
Hesam HosseiniMember
James PayneMember
Jonathan HustisMember
Katrina CollinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,783
Program Service Revenue
$0
Investment Income
$18,415
Other Revenue
$88,894
All Other Contributions
$1,461,783
Change in Net Assets
$-77,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table485$517,435
Other Non Cash Contri Table400$249,724
Total Noncash Contributions885$767,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,569,092
Total Revenue per Form 990
$1,569,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,409
Salaries, Compensation, and Employee Benefits$655,740
Grants and Similar Amounts Paid$111,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,248$102,031-$446,279
Depreciation Depletion$169,676$49,218-$218,894
Current Officers, Directors, Trustees, and Key Employees$101,461$108,000-$209,461
Grants to Domestic Individuals$91,176--$91,176
Office Expenses$62,277$18,799-$81,076
Interest$59,118$18,160-$77,278
Fees for Services Accounting-$55,145-$55,145
Insurance$13,281$24,034-$37,315
Information Technology$27,400$3,078-$30,478
Fees for Services Other-$25,911-$25,911
Travel$22,492$362-$22,854
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$10,190$854-$11,044
All Other Expenses$4,314$943-$5,257
Occupancy$1,992$612-$2,604
Total Functional Expenses$1,239,178$407,147$0$1,646,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,646,325
Total Expenses per Audited Statements$1,646,325
Total Expenses per Form 990$1,646,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abeba Foods to GoDallas, TX501(c)(3)General Purpose$10,000
Maru Grocery LLCDallas, TX501(c)(3)General Purpose$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John neill and harry smith have a banking relationship through pegasus bank.”

Form 990, Part VI, Section A, Line 2

“The insurance agent of record for property and casualty insurance is ben spurgin insurance agency, which is owned by former board member sally spurgin's husband.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the chair, all members of the board, and the executive director before being submitted.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to confirm annually and executive director and chair monitor on a regular basis.”

Form 990, Part VI, Section B, Line 15

“For officers and key employees- the president, vice president, and secretary of the board interviewed and selected the executive director. Compensation was based on years of experience, work load, and level of responsibility. For key employees- the compensation was determined by reviewing comparable positions at other agencies.”

Form 990, Part VI, Section C, Line 19

“All documents are kept in a file available for public viewing when the offices are open from 8:30-5:30 monday- friday.”

Filing and Contact Details

Filer

Filer Name
Vickery Meadow Youth Development
EIN
26-1199982
Phone
2144437985
Address
7110 HOLLY HILL DR, DALLAS, TX 75231

Signing Officer

Name
John Neill
Title
President
Phone
2144437985
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neill
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
200

Preparer

Firm
Hm&m Advisory LLC
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Kimberly Lyons
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION:

“Children's education and enrichment. College scholarships and academic enhancement.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. However, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined that is not subject to any unrelated business income taxes for the year ended december 31, 2022. The foundation is also exempt for state sales and franchise taxes. The foundation is not classified as a private foundation. The foundation regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Uncertain tax benefits are reported using the two step approach under which tax effects of a position are recognized only if it is "more-likelythan-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Management believes there is no uncertain tax position at december 31, 2022. Determining the appropriate level of unrecognized tax benefits requires the foundation to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The foundation is generally no longer subject to tax examinations relating to u.s. Federal tax returns for three years from the date of filing.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018799
IRS990/OfficeExpensesGrp/ProgramServicesAmt062277
IRS990/OfficeExpensesGrp/TotalAmt081076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS & ACADEMIC
IRS990/OtherExpensesGrp/Desc1EAGLE SCHOLARS DIRECT E
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT DIREC
IRS990/OtherExpensesGrp/Desc3COMPUTER EXP & SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ProgramServicesAmt0156895
IRS990/OtherExpensesGrp/ProgramServicesAmt1142530
IRS990/OtherExpensesGrp/ProgramServicesAmt212128
IRS990/OtherExpensesGrp/ProgramServicesAmt310190
IRS990/OtherExpensesGrp/TotalAmt0156895
IRS990/OtherExpensesGrp/TotalAmt1142530
IRS990/OtherExpensesGrp/TotalAmt212128
IRS990/OtherExpensesGrp/TotalAmt311044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446279
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC ENHANCEMENT & COMMUNITY SUPPORT - THIS REPRESENTS RESOURCES THE FOUNDATION PROVIDES TO INCREASE THE ACADEMIC ACHIEVEMENT OF THE YOUTH IN VICKERY. ITEMS IN THIS CATEGORY TYPICALLY INCLUDE: FUNDING EDUCATIONAL FIELD TRIPS, PROVIDING EDUCATIONAL ENRICHMENT OPPORTUNITIES IN COLLABORATION WITH THE LOCAL SCHOOLS, AND DISTRIBUTING BOOKS TO SECOND AND THIRD GRADERS FOR AT-HOME READING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - EAGLE SCHOLARS WHO START IN MIDDLE SCHOOL AND CONTINUE IN THE PROGRAM THROUGH COLLEGE ARE PROVIDED WITH SCHOLARSHIPS FROM THE FOUNDATION TO HELP COVER THEIR FOOD, HOUSING, TUITION, BOOKS, AND OTHER EDUCATIONALL EXPENSES. THE FOUNDATION'S GOAL FOR SCHOLARS IS TO FINISH COLLEGE DEBT FREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113497
IRS990/ProgSrvcAccomActy3Grp/GrantAmt091176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01911964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097442
IRS990/PYInvestmentIncomeAmt013598
IRS990/PYOtherExpensesAmt0863743
IRS990/PYOtherRevenueAmt011386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0379059
IRS990/PYSalariesCompEmpBnftPaidAmt0596704
IRS990/PYTotalExpensesAmt01557889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01936948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01509316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01911964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02931467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01804877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09394290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35530
IRS990ScheduleA/PublicSupportPY170Pct00.17140
IRS990ScheduleA/PublicSupportTotal170Amt03396796
IRS990ScheduleA/SubstantialContributorsTotAmt05997494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01509316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01911964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02931467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01804877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09394290
IRS990ScheduleA/TotalSupportAmt09561556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04743099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04941161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01646325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0364500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01569092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT IS NOT SUBJECT TO ANY UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022. THE FOUNDATION IS ALSO EXEMPT FOR STATE SALES AND FRANCHISE TAXES. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNCERTAIN TAX BENEFITS ARE REPORTED USING THE TWO STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELYTHAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. MANAGEMENT BELIEVES THERE IS NO UNCERTAIN TAX POSITION AT DECEMBER 31, 2022. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE FOUNDATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO U.S. FEDERAL TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05556974
IRS990ScheduleD/TotalExpensesPerForm990Amt01646325
IRS990ScheduleD/TotalRevenuePerForm990Amt01569092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01646325
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS:TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABEBA FOODS TO GO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARU GROCERY LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0383064400
IRS990ScheduleI/RecipientTable/RecipientEIN1843247259
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06882 SHADY BROOK LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18353 PARK LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175231
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES AND REVIEWS GRANT REQUEST. IF THE BOARD AGREES TO FUNDING, THE STAFF PERSON WORKS WITH THE ENTITY RECEIVING FUNDING. ONSITE VISITS ARE CONDUCTED DURING THE TIME THE FUNDING IS BEING UTILIZED. THOSE FUNDED ARE REQUESTED TO PROVIDE AN ACCOUNTING OF THE FUNDS AND A PROGRAM REPORT AT THE CONCLUSION OF FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0485
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1400
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0485 SHS BROADCOM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1400 SHS UNITED RENTALS INC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0517435
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1249724
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VICKERY MEADOWS YOUTH DEVELOPMENT FOUNDATION UTILIZED THE NUMBER OF CONTRIBUTIONS METHOD ON SCHEDULE M AS ONE LARGE CONTRIBUTION WAS VARIOUS ITEMS FOR VARIOUS PROGRAMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S EDUCATION AND ENRICHMENT. COLLEGE SCHOLARSHIPS AND ACADEMIC ENHANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN NEILL AND HARRY SMITH HAVE A BANKING RELATIONSHIP THROUGH PEGASUS BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSURANCE AGENT OF RECORD FOR PROPERTY AND CASUALTY INSURANCE IS BEN SPURGIN INSURANCE AGENCY, WHICH IS OWNED BY FORMER BOARD MEMBER SALLY SPURGIN'S HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE CHAIR, ALL MEMBERS OF THE BOARD, AND THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIRED TO CONFIRM ANNUALLY AND EXECUTIVE DIRECTOR AND CHAIR MONITOR ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR OFFICERS AND KEY EMPLOYEES- THE PRESIDENT, VICE PRESIDENT, AND SECRETARY OF THE BOARD INTERVIEWED AND SELECTED THE EXECUTIVE DIRECTOR. COMPENSATION WAS BASED ON YEARS OF EXPERIENCE, WORK LOAD, AND LEVEL OF RESPONSIBILITY. FOR KEY EMPLOYEES- THE COMPENSATION WAS DETERMINED BY REVIEWING COMPARABLE POSITIONS AT OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE KEPT IN A FILE AVAILABLE FOR PUBLIC VIEWING WHEN THE OFFICES ARE OPEN FROM 8:30-5:30 MONDAY- FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,092,014
Liabilities
$2,353,135
Net assets
$3,738,879
Revenue
$1,569,092
Expenses
$1,646,325
Net income
-$77,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$2.35$3.74$1.57$1.65$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.09$2.35$3.74$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.69$3.82$1.94$1.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.67$3.44$2.93$0.99$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.86$0.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.31$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.80$0.12$0.21$0.95$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.86$1.05$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$1.00$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.17$1.07$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$1.29$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.21$0.88$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.01