Civic Intelligence

Foundation for Depelchin Children'S

EIN 74-1157363 • 501(c)3 • Houston, TX

Profile

The foundation's primary purpose is to provide support to depelchin children's center, a 501(c)(3) entity, whose mission is to strengthen the lives of children by enhancing their mental health and physical well-being.

4950 Memorial DriveHouston, TX 77007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$483,328

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$150,341,179

Up $8,033,385 (+5.6%) from 2023

Liabilities

Up

$67,506

Up $16,278 (+32%) from 2023

Net Assets

Up

$150,273,673

Up $8,017,107 (+5.6%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin18th percentile

Revenue

Down

$5,668,668

Down $862,094 (-13%) from 2023

Expenses

Up

$6,040,311

Up $1,300,095 (+27%) from 2023

Net Income

Down

-$371,643

Down $2,162,189 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $67,552,251Liabilities 2010: $40,587Net Assets 2010: $67,511,6642010Assets 2011: $76,226,667Liabilities 2011: $44,564Net Assets 2011: $76,182,1032011Assets 2012: $75,119,952Liabilities 2012: $63,423Net Assets 2012: $75,056,5292012Assets 2013: $78,297,632Liabilities 2013: $58,394Net Assets 2013: $78,239,2382013Assets 2014: $82,515,307Liabilities 2014: $49,638Net Assets 2014: $82,465,6692014Assets 2015: $76,716,274Liabilities 2015: $38,519Net Assets 2015: $76,677,7552015Assets 2016: $68,889,301Liabilities 2016: $36,049Net Assets 2016: $68,853,2522016Assets 2017: $72,476,502Liabilities 2017: $32,423Net Assets 2017: $72,444,0792017Assets 2018: $68,422,412Liabilities 2018: $33,432Net Assets 2018: $68,388,9802018Assets 2019: $103,603,551Liabilities 2019: $38,394Net Assets 2019: $103,565,1572019Assets 2020: $114,258,532Liabilities 2020: $37,725Net Assets 2020: $114,220,8072020Assets 2021: $123,667,636Liabilities 2021: $39,066Net Assets 2021: $123,628,5702021Assets 2022: $127,359,080Liabilities 2022: $56,016Net Assets 2022: $127,303,0642022Assets 2023: $142,307,794Liabilities 2023: $51,228Net Assets 2023: $142,256,5662023Assets 2024: $150,341,179Liabilities 2024: $67,506Net Assets 2024: $150,273,6732024

Highlighted filing

2024

Assets$150,341,179
Liabilities$67,506
Net Assets$150,273,673
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,313,9182010Revenue 2011: $2,482,018Expenses 2011: $3,209,418Net Income 2011: -$727,4002011Revenue 2012: $3,192,724Expenses 2012: $3,107,726Net Income 2012: $84,9982012Expenses 2013: $3,796,8332013Revenue 2014: $6,617,137Expenses 2014: $4,579,324Net Income 2014: $2,037,8132014Revenue 2015: $3,413,463Expenses 2015: $4,317,239Net Income 2015: -$903,7762015Revenue 2016: -$1,006,521Expenses 2016: $5,637,373Net Income 2016: -$6,643,8942016Revenue 2017: $1,219,944Expenses 2017: $4,258,567Net Income 2017: -$3,038,6232017Revenue 2018: $3,384,073Expenses 2018: $3,513,392Net Income 2018: -$129,3192018Revenue 2019: $26,018,435Expenses 2019: $3,520,899Net Income 2019: $22,497,5362019Revenue 2020: $2,948,100Expenses 2020: $3,495,385Net Income 2020: -$547,2852020Revenue 2021: $6,194,433Expenses 2021: $3,383,064Net Income 2021: $2,811,3692021Revenue 2022: $29,423,477Expenses 2022: $3,792,528Net Income 2022: $25,630,9492022Revenue 2023: $6,530,762Expenses 2023: $4,740,216Net Income 2023: $1,790,5462023Revenue 2024: $5,668,668Expenses 2024: $6,040,311Net Income 2024: -$371,6432024

Highlighted filing

2024

Revenue$5,668,668
Expenses$6,040,311
Net Income-$371,643
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$150,341,179
Liabilities
$67,506
Net assets
$150,273,673
Revenue
$5,668,668
Expenses
$6,040,311
Net income
-$371,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$150$0.07$150$5.67$6.04$0.37
2023Summary only. Only limited summary data is available for this year.$142$0.05$142$6.53$4.74$1.79
2022Summary only. Only limited summary data is available for this year.$127$0.06$127$29.4$3.79$25.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$0.04$124$6.19$3.38$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$0.04$114$2.95$3.50$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$0.04$104$26.0$3.52$22.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$0.03$68.4$3.38$3.51$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$0.03$72.4$1.22$4.26$3.04
2016Summary only. Only limited summary data is available for this year.$68.9$0.04$68.9$1.01$5.64$6.64
2015Summary only. Only limited summary data is available for this year.$76.7$0.04$76.7$3.41$4.32$0.90
2014Detailed filing. Detailed filing data is available for this year.$82.5$0.05$82.5$6.62$4.58$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$0.06$78.2$3.80
2012Summary only. Only limited summary data is available for this year.$75.1$0.06$75.1$3.19$3.11$0.08
2011Summary only. Only limited summary data is available for this year.$76.2$0.04$76.2$2.48$3.21$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.04$67.5$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$8,502,317
Mission and Program Overview

Mission

The foundation's primary purpose is to provide support to depelchin children's center, a 501(c)(3) entity, whose mission is to strengthen the lives of children by enhancing their mental health and physical well-being.

The foundation's primary purpose is to provide support to depelchin children's center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$112,903,025$123,215,837▲ $10,312,812
Land, Buildings, and Equipment, Net$27,422,644$26,721,474▼ $701,170
Cash and Non-Interest-Bearing Accounts$1,982,125$394,439▼ $1,587,686
Prepaid Expenses and Deferred Charges-$9,429-
Total Assets$142,307,794$150,341,179▲ $8,033,385
Liabilities
Accounts Payable and Accrued Expenses$50,524$59,125▲ $8,601
Other Liabilities$704$8,381▲ $7,677
Total Liabilities$51,228$67,506▲ $16,278
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,675,672$101,096,990▲ $5,421,318
Net Assets Without Donor Restrictions$46,580,894$49,176,683▲ $2,595,789
Total Net Assets Fund Balance$142,256,566$150,273,673▲ $8,017,107
Total Liabilities and Net Assets / Fund Balance$142,307,794$150,341,179▲ $8,033,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,580,423$13,041,725$23,622,148
Land$16,141,051-$16,141,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$112,903,025-▲ $14,045,501-$123,215,837
2023$98,922,735-▲ $16,870,985-$112,903,025
2022$118,149,139$3,584,833▼ $19,232,197-$98,922,735
2021$108,664,446-▲ $12,495,821-$118,149,139
2020$97,903,163-▲ $14,148,776-$108,664,446
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim HendersonChair
Jenifer JarrielPresident/CEO
Harper TrammellVice Chair
Deborah ByersDirector
Jamie HouseDirector
John BassDirector
John StokesDirector
Kay ForbesDirector
Kelly M LayneDirector
Keri BrownDirector
Brian PateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,542
Program Service Revenue
$0
Investment Income
$5,656,751
Other Revenue
$375
All Other Contributions
$11,542
Change in Net Assets
$-371,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,532,644
Revenue Not Reported on Financial Statements
$136,024
Revenue Not Reported on Form 990
$11,705,455
Total Revenue per Audited Statements
$17,238,099
Total Revenue per Form 990
$5,668,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,133,258
Other Expenses$907,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,133,258--$5,133,258
Depreciation Depletion$701,170--$701,170
Fees for Service Investment Mgmnt Fees-$136,024-$136,024
Fees for Services Accounting-$62,849-$62,849
Fees for Services Legal-$5,426-$5,426
Occupancy$1,584--$1,584
Total Functional Expenses$5,836,012$204,299$0$6,040,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,220,992
Total Expenses per Form 990$6,040,311
Expenses per Audited Statements$5,904,287
Expenses Not Reported on Form 990$3,316,705
Expenses Not Reported on Financial Statements$136,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DEPELCHIN CHILDREN'S CENTERHouston, TX501(c)(3)To Support Operations$5,133,257
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Depelchin$8,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Each member of the board of directors received a copy of form 990 before it was filed.”

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

“1. Foundation for depelchin children's center will enter into a transaction involving a potential conflict of interest only if the board determines that the terms of the transaction are at least as favorable to the foundation as would be from any other comparable source and only after observing the following procedures: a) the interested director must disclose the material facts concerning his or her interest in the transaction at a meeting of the board and such disclosure must be recorded in the minutes of the meeting. B) the interested director must not participate in, or be present for the discussion of the merits for the transaction. C) the interested director must abstain from voting on the transaction. D) the interested director will not be counted in determining whether there is quorum present to consider the transaction. E) the transaction must be approved by a majority vote of the remaining board members. 2. Members of the board of directors, consultants or advisors to the board or any relatives of these individuals will not receive preferential treatment in application for and receipt of the organization's services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FOUNDATION FOR DEPELCHIN CHILDREN'S
EIN
74-1157363
Phone
7138027716
Address
4950 MEMORIAL DRIVE, HOUSTON, TX 77007

Signing Officer

Name
Brian Pate
Title
CFO
Phone
7138027716
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pate
Formed
1893
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
2600 NORTH LOOP WEST SUITE 600, HOUSTON, TX 77092
Preparer
Elissa Posway
Phone
7137897077
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use for endowment funds: the foundation has adopted an investment and spending policy for the endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the long term purchasing power of the endowment assets.”

PART X, LINE 2:

“The foundation is classified as a public charity under section 509(a)(3) and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation has received an internal revenue service determination letter dated august 22, 2008 stating that it is a type i supporting organization of the center, within the meaning of section 509(a)(3) of the internal revenue code. The foundation's management has evaluated the tax positions taken by the foundation and has determined that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure within the financial statements. The foundation is subject to audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes that the foundation is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum07138027716
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02467134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05133258
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05133258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05133258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05300783
IRS990/GrossReceiptsAmt08502317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03189617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03189617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112903025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123215837
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013041725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027422644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026721474
IRS990/LandBldgEquipCostOrOtherBssAmt039763199
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02833649
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0375
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0375
IRS990/MissionDesc0THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO DEPELCHIN CHILDREN'S CENTER, A 501(C)(3) ENTITY, WHOSE MISSION IS TO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142256566
IRS990/NetAssetsOrFundBalancesEOYAmt0150273673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02467134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02467134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08388750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046580894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049176683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01584
IRS990/OccupancyGrp/TotalAmt01584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0704
IRS990/OtherLiabilitiesGrp/EOYAmt08381
IRS990/OtherRevenueTotalAmt0375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09429
IRS990/PrincipalOfficerNm0BRIAN PATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02822209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03850134
IRS990/PYInvestmentIncomeAmt03708028
IRS990/PYOtherExpensesAmt0890082
IRS990/PYOtherRevenueAmt0525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01790546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04740216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06530762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-371643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$3,316,705 IN-KIND RENT TO DEPELCHIN CHILDREN'S CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER'S BYLAWS STATE THAT THE CORPORATION'S PRINCIPAL FUNCTION IS TO SUPPORT DEPELCHIN CHILDREN'S CENTER AND AFFILIATED ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DEPELCHIN CHILDREN'S CENTER APPOINTS TRUSTEES TO THE TRUST FOR DEPELCHIN CHILDREN'S CENTER. THE TRUSTEES ELECT THE BOARD MEMBERS TO THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER. THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER RECOMMENDS TO THE TRUST FOR DEPELCHIN CHILDREN'S CENTER THE ANNUAL CONTRIBUTION TO DEPELCHIN CHILDREN'S CENTER. THE TRUST FOR DEPELCHIN CHILDREN'S CENTER APPROVES THE RECOMMENDATION AND CAUSES THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER TO MAKE THE APPROVED ANNUAL DISTRIBUTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G(VI)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt03316705
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760318867
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt03316705
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05133257
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEPELCHIN CHILDREN'S CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05133257
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/BoardDesignatedBalanceEOYPct00.37000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010580423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013041725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023622148
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112903025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123215837
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03732689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014045501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098922735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112903025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02890695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016870985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118149139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03584833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098922735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03579040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19232197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108664446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118149139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03011128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012495821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097903163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108664446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03387493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014148776
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03316705
IRS990ScheduleD/DonatedServicesUseFcltsAmt03316705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03316705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0136024
IRS990ScheduleD/ExpensesSubtotalAmt05904287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0136024
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0136024
IRS990ScheduleD/LandGrp/BookValueAmt016141051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016141051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08388750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DEPELCHIN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/RevenueNotReportedAmt011705455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136024
IRS990ScheduleD/RevenueSubtotalAmt05532644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE FOR ENDOWMENT FUNDS: THE FOUNDATION HAS ADOPTED AN INVESTMENT AND SPENDING POLICY FOR THE ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE LONG TERM PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(3) AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS RECEIVED AN INTERNAL REVENUE SERVICE DETERMINATION LETTER DATED AUGUST 22, 2008 STATING THAT IT IS A TYPE I SUPPORTING ORGANIZATION OF THE CENTER, WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS DETERMINED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE WITHIN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026721474
IRS990ScheduleD/TotalExpensesPerForm990Amt06040311
IRS990ScheduleD/TotalLiabilityAmt08381
IRS990ScheduleD/TotalRevenuePerForm990Amt05668668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017238099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09220992
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05133257
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03316705
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT - IN-KIND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEPELCHIN CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0760318867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04950 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077007
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY FOR THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER RECEIVES QUARTERLY UPDATES FROM THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV ADDITIONAL INFORMATION:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0368635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1237024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt099583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt155193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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