Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Caring for Children Foundation of Texas Inc
EIN 75-2393811 • 501(c)3 • Richardson, TX
Profile
The mission of the Caring for Children Foundation of Texas is meeting Texans to connect medical professionals with families to provide preventive healthcare to improve health outcomes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$2,114,422
Up $439,412 (+26%) from 2023
Liabilities
Down$4,362
Down $950 (-18%) from 2023
Net Assets
Up$2,110,060
Up $440,362 (+26%) from 2023
Revenue
Up$541,522
Up $122,520 (+29%) from 2023
Expenses
Down$101,162
Down $8,763 (-8.0%) from 2023
Net Income
Up$440,360
Up $131,283 (+42%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,114,422
- Liabilities
- $4,362
- Net assets
- $2,110,060
- Revenue
- $541,522
- Expenses
- $101,162
- Net income
- $440,360
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $632,155
Mission and Program Overview
Mission
The mission of the Caring for Children Foundation of Texas is to provide access to immunizations for uninsured and medically underserved Texas children, as well as providing targeted preventative and health education services.
The mission of the Caring for Children Foundation of Texas is meeting Texans to connect medical professionals with families to provide preventive healthcare to improve health outcomes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,456,277 | $1,919,183 | ▲ $462,906 |
| Investments in Publicly Traded Securities | $142,921 | $144,040 | ▲ $1,119 |
| Land, Buildings, and Equipment, Net | $69,180 | $45,294 | ▼ $23,886 |
| Pledges and Grants Receivable | $6,632 | $5,905 | ▼ $727 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,675,010 | $2,114,422 | ▲ $439,412 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,312 | $4,362 | ▼ $950 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,312 | $4,362 | ▼ $950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,669,699 | $2,110,059 | ▲ $440,360 |
| Total Net Assets Fund Balance | $1,669,699 | $2,110,059 | ▲ $440,360 |
| Total Liabilities and Net Assets / Fund Balance | $1,675,011 | $2,114,421 | ▲ $439,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,294 | $305,883 | $351,177 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Springfield | Chairman |
| Patty Escoe | President |
| Ashley Cottone | Director |
| Jessica Quick | Director |
| Madhuri Bobba MD | Director |
| Mark Chassay | Director |
| Sheena Payne | Executive Director |
| Brian Kelly | Asst. Treasurer |
| Latoya Edwards | Chief Operating Officer |
| Blake Brodersen | Secretary |
| Brad Tucker | Secretary |
| Mark Larson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $458,945
- Program Service Revenue
- $0
- Investment Income
- $109,162
- Other Revenue
- $-26,585
- All Other Contributions
- $62,799
- Change in Net Assets
- $440,360
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $541,522
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $420,401
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $961,923
- Total Revenue per Form 990
- $541,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $62,734 |
| Grants and Similar Amounts Paid | $38,428 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $38,848 | - | - | $38,848 |
| Grants to Domestic Orgs | $38,428 | - | - | $38,428 |
| Depreciation Depletion | $23,886 | - | - | $23,886 |
| Total Functional Expenses | $101,162 | $0 | $0 | $101,162 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $521,563 |
| Expenses Not Reported on Form 990 | $420,401 |
| Expenses per Audited Statements | $101,162 |
| Total Expenses per Form 990 | $101,162 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $90,633 |
| Fundraising Gross Income | $64,048 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $173,635 | $64,048 | $90,633 | $-26,585 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $173,635 | $64,048 | $90,633 | $-26,585 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | - |
| Uncertain tax positions | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Line 2 Section A/ Governing Body and Management
“Seven members of the Board of Directors of the Caring for Children Foundation are officers and/or employee of Health Care Service Corporation a substantial donor to the Foundation. Seven members of the Board of Directors are Directors of Health Care Service Corporation. All officers of the Foundation are officers and/or employees of Health Care Service Corporation.”
Form 990, Part VI, Line 11B Policies
“The Form 990 is reviewed by the Tax Analyst and Director of corporate tax of Health Care Service Corporation on the behalf of the Executive Director of the Caring for Children Foundation. The form is further reviewed and signed by an officer of the Foundation.”
Form 990, Part VI, Line 12C Policies
“Annually, directors are required to complete a disclosure form regarding any conflict of interest. The Board is responsible for oversight of all disclosures or failures to disclose, and for taking appropriate action in the case of any conflict of interest transaction.”
Form 990, Part VI, Line 15 Policies
“The Caring for Children Foundation does not compensate it officers or directors. The Foundation has no employees. All administrative services of the Foundation are donated services.”
Form 990, Part VI, Line 19 Disclosure
“The Foundation makes available for public inspection the Form 990 and the audited financial statements. The documents are available to the public upon request and through several internet websites (www.Guidestar.org, www.Charities.org, and others).”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Mark Larson - Business relationship, Jim Springfield - Business relationship, Ashley Cottone - Business relationship, Brad Tucker - Business relationship, Latoya Edwards - Business relationship, Patty Escoe - Business relationship, Mark Chassay - Business relationship, Brian Kelly - Business relationship, Madhuri Bobba, MD - Business relationship, Jessica Quick - Business relationship, Blake Broderson - Business relationship, Sheena Payne - Business relationship”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The Form 990 is reviewed by the Tax Analyst and Director of corporate tax of Health Care Service Corporation on the behalf of the Executive Director of the Caring for Children Foundation. The form is further reviewed and signed by an officer of the Foundation.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Annually, directors are required to complete a disclosure form regarding any conflict of interest. The Board is responsible for oversight of all disclosures or failures to disclose, and for taking appropriate action in the case of any conflict of interest transaction.”
Form 990, Part VI, Line 19 Required documents available to the public
“The Foundation makes available for public inspection the Form 990 and the audited financial statements. The documents are available to the public upon request and through several internet websites (www.Guidestar.org, www.Charities.org, etc.)”
Form 990 - Part VI - Family/Business Relationships Amongst Interested Persons
“Mark Chassay - Business Relationship Ashley Cottone - Business Relationship Patty Escoe - Business Relationship Jessica Quick - Business Relationship Mark Larson - Business Relationship Jim Springfield - Business Relationship Blake Brodersen - Business Relationship Brain Kelly - Business Relationship Brad Tucker - Business Relationship Sheena Payne - Business Relationship Latoya Edwards - Business Relationship Madhuri Bobba, MD - Business Relationship”
Filing and Contact Details
Filer
- Filer Name
- Caring for Children Foundation of Texas Inc
- EIN
- 75-2393811
- Phone
- 9727662680
- Address
- 1001 E Lookout Drive A2116C, Richardson, TX 75082
Signing Officer
- Name
- Sheena Payne
- Title
- Executive Director
- Phone
- 9727667405
- Signed
- 2025-11-12
Organization Details
- Formed
- 1991
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 34
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D Other Program Services
“The Foundation was donated the use of capital equipment, a facility, banking services and administrative services valued at $ 329,768 by Health Care Service Corporation, a Mutual Legal Reserve Company. This in-kind donation allowed the Foundation to place all of the donations received to use in delivering immunizations and other health services as described in the program service accomplishments.”
Form 990, Part III, Line 4A-4C Description of program services
“(Expenses $ including grants of $) The Care Van nurses supports schools by facilitating hearing and vision screenings to underprivileged children. Over the course of the year the Foundation held 2 Hearing and Vision Screening Events. During these 2 events Care Van program served 70 children.”
Form 990, Part III, Line 4A-4C Description of program services
“(Expenses $ including grants of $) The Care Van travels to communities to screen for Chronic Kidney disease. The National Kidney Foundation secures medical staff and volunteers who administered screenings. Over the course of the year the Foundation held 53 Chronic Kidney disease screenings. During these events Care Van program served 1,793 adults in 25 counties.”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Foundation adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which requires recognition and disclosure of uncertain tax positions in the financial statements and notes. The Foundation believes that it has no uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Fundraising Events - Direct Expenses - 90633”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Fundraising Events - Direct Expenses - 90633”
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| IRS990/Desc | 0 | The Caring Foundation's Care Van Program provided access to immunization screening and a full range of age appropriate immunizations for medically underserved populations, primarily birth to age 18 and the elderly, in Texas. Over the course of the year the Foundation held 142 Immunization Events using the Foundation's Mobile Care Vans. During these events Care Van program provided immunization screenings to 6,422 children and administered 15,868 immunizations. |
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| IRS990/MissionDesc | 0 | The mission of the Caring for Children Foundation of Texas is meeting Texans to connect medical professionals with families to provide preventive healthcare to improve health outcomes. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Care Van Maintenance |
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| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ashley Cottone |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Care Van's Health Literacy Initiative provides health, hygiene, nutrition and exercise education, as well as other health related services by collaborating with various health related organizations at community, regional or statewide events and having its own booth at related events. Over the course of the year the Foundation held 265 Health Literacy Events using the Foundation's Mobile Care Vans. During these events Care Van program provided education to 35,212 individuals. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In collaboration with state agencies, The Care Van Dental initiatives provides dental exams, fluoride treatments and sealants are provided to school-age children. Over the course of the year the Foundation held 526 Dental Exams. During these 526 exams Care Van program served 25,449 children. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Care Van nurses supports schools by facilitating hearing and vision screenings to underprivileged children. Over the course of the year the Foundation held 2 Hearing and Vision Screening Events. During these 2 events Care Van program served 70 children. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | The Care Van travels to communities to screen for Chronic Kidney disease. The National Kidney Foundation secures medical staff and volunteers who administered screenings. Over the course of the year the Foundation held 53 Chronic Kidney disease screenings. During these events Care Van program served 1,793 adults in 25 counties. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Foundation continues to keep a program for solicitation of funds from the general public, community and governmental units. This program includes but it is not limited to Special Events where the general Public can participate and make donations directly to the Foundation. The Foundation provides services directly for the benefit of Children and Adults of low income in the State of Texas. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 17a Facts and Circumstances |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Uncertain tax positions |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which requires recognition and disclosure of uncertain tax positions in the financial statements and notes. The Foundation believes that it has no uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Events - Direct Expenses - 90633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Events - Direct Expenses - 90633 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | "GRANT ELIGIBILITY CRITERIA HAVE BEEN ESTABLISHED AND RECORDS ARE MAINTAINED REGARDING QUALIFYING FOR GRANT FUNDING BY THE CARING FOUNDATION. ELIGIBILITY CRITERIA INCLUDE: * CURRENT 501(C)(3) STATUS OR GOVERNMENTAL ORGANIZATION * PHYSICAL PRESENCE IN TEXAS, * ORGANIZATION PROVIDES SERVICES IN SUPPORT OF HEALTH IMPROVEMENT AND/OR DIRECTLY PROVIDES HEALTH OR HUMAN SERVICES, * DOES NOT SUPPORT A POLITICAL CAUSE OR CANDIDATE, * DOES NOT PROVIDE SERVICES RELATED TO RELIGIOUS INSTRUCTION, * IS NOT A FRATERNAL OR VETERANS ORGANIZATION, AND * PROMOTES COMMUNITY VOLUNTEERISM IN ITS PROGRAMS OR ACTIVITIES." "ADDITIONALLY, IN ORDER TO MONITOR GRANT FUNDING, THE CARING FOUNDATION RECEIVES PERIODIC REPORTS FROM ORGANIZATIONS THAT RECEIVES GRANTS WHICH DETAIL THE EXPENDITURE OF FUNDS AND THE PURPOSES FOR WHICH THOSE FUNDS WERE EXPENDED. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Grant eligibility criteria have been established and records are maintained regarding qualifying for grant funding by the Caring Foundation. Eligibility criteria include: * Current 501(c)(3) status or governmental organization * Physical presence in Texas, * Organization provides services in support of health improvement and/or directly provides health or human services, * Does not support a political cause or candidate, * Does not provide services related to religious instruction, * Is not a fraternal or veterans organization, and * Promotes community volunteerism in its programs or activities." Additionally, in order to monitor grant funding, the Caring Foundation receives periodic reports from organizations that receives grants which detail the expenditure of funds and the purposes for which those funds were expended. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS |
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