Civic Intelligence

Texas Pythian Home Foundation

990 • Fiscal year 2024 • EIN 92-0408732

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 25, 2024

Organization Profile
1825 E Bankhead DrWeatherford, TX 76086

(817) 594-4465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

57424%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$28,123,979

Up $3,847,205 (+16%) from 2023

Net Assets

Up

$28,123,979

Up $13,392,589 (+91%) from 2023

Liabilities

Down

$0

Down $9,545,384 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin82nd percentile

Revenue

Up

$2,118,041

Up $2,114,359 (+57424%) from 2023

Expenses

Up

$1,444,719

Up $1,043,554 (+260%) from 2023

Net Income

Up

$673,322

Up $1,070,805 (+269%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2023: $24,276,774Liabilities 2023: $9,545,384Net Assets 2023: $14,731,3902023Assets 2024: $28,123,979Liabilities 2024: $0Net Assets 2024: $28,123,9792024Assets 2025: $28,555,186Liabilities 2025: $0Net Assets 2025: $28,555,1862025

Highlighted filing

2024

Assets$28,123,979
Liabilities$0
Net Assets$28,123,979
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $3,682Expenses 2023: $401,165Net Income 2023: -$397,4832023Revenue 2024: $2,118,041Expenses 2024: $1,444,719Net Income 2024: $673,3222024Revenue 2025: $3,529,099Expenses 2025: $2,287,665Net Income 2025: $1,241,4342025

Highlighted filing

2024

Revenue$2,118,041
Expenses$1,444,719
Net Income$673,322
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$8,588,730
Mission and Program Overview

Mission

Texas pythian home foundation was formed to support the activities of texas pythian home, inc. The foundation will hold, manage, and invest endowment funds and mineral interest for the benefit of texas pythian home. The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,921,536$27,521,460▲ $6,599,924
Cash and Non-Interest-Bearing Accounts$3,355,238$568,793▼ $2,786,445
Land, Buildings, and Equipment, Net-$33,726-
Total Assets$24,276,774$28,123,979▲ $3,847,205
Liabilities
Deferred Revenue$9,545,384--
Total Liabilities$9,545,384$0▼ $9,545,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,731,390$28,123,979▲ $13,392,589
Total Net Assets Fund Balance$14,731,390$28,123,979▲ $13,392,589
Total Liabilities and Net Assets / Fund Balance$24,276,774$28,123,979▲ $3,847,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,726-$33,726
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Joe BennettPresident
Don Whisenhunt SrDirector
Wayne KnutsonDirector
Dawn DibbleSecretary
Vance HuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$651,745
Other Revenue
$1,466,296
Change in Net Assets
$673,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Other Expenses$544,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Fees for Service Investment Mgmnt Fees-$302,699-$302,699
Other Expenses-$219,751-$219,751
Fees for Services Accounting-$9,455-$9,455
Fees for Services Legal-$8,957-$8,957
Office Expenses-$3,857-$3,857
Total Functional Expenses$900,000$544,719$0$1,444,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Pythian HomeWeatherford, TX501c3Supported Organizati$900,000
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
Yes
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 6

“The board of directors are appointed by the texas pythian home inc board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Pythian Home Foundation
EIN
92-0408732
Phone
8175944465
Address
1825 E BANKHEAD DR, WEATHERFORD, TX 76086

Signing Officer

Name
Lisa Watson
Title
Administrator
Phone
8175944465
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bennett
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Daniel G Hungerford CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Texas pythian home foundation was formed to support the activities of texas pythian home, inc. The foundation will hold, manage, and invest endowment funds and mineral interest for the benefit of texas pythian home. The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.”

Form 990, Part XI, Line 9

“Capital contribution - texas pythian home 9,609,537 rounding 0 total 9,609,537”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEXAS PYTHIAN HOME FOUNDATION WAS FORMED TO SUPPORT THE ACTIVITIES OF TEXAS PYTHIAN HOME, INC. THE FOUNDATION WILL HOLD, MANAGE, AND INVEST ENDOWMENT FUNDS AND MINERAL INTEREST FOR THE BENEFIT OF TEXAS PYTHIAN HOME. THE TEXAS PYTHIAN HOME IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES AS A BASIC CHILD CARE FACILITY FOR A MAXIMUM OF 62 CHILDREN. THE TEXAS PYTHIAN HOME, INC. PROVIDES A SAFE, STABLE ENVIRONMENT FOR CHILDREN TO GROW PHYSICALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY TO BECOME RESPONSIBLE, INDEPENDENT ADULTS.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA WATSON
IRS990/BooksInCareOfDetail/PhoneNum08175944465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 EAST BANKHEAD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03355238
IRS990/CashNonInterestBearingGrp/EOYAmt0568793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0900000
IRS990/CYInvestmentIncomeAmt0651745
IRS990/CYOtherExpensesAmt0544719
IRS990/CYOtherRevenueAmt01466296
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0673322
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01444719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02118041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09545384
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEXAS PYTHIAN HOME FOUNDATION WAS FORMED TO SUPPORT THE ACTIVITIES OF TEXAS PYTHIAN HOME, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0900000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09455
IRS990/FeesForServicesAccountingGrp/TotalAmt09455
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08957
IRS990/FeesForServicesLegalGrp/TotalAmt08957
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0302699
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0302699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2VANCE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DON WHISENHUNT SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-7739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0900000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0900000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0900000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06462950
IRS990/GrossReceiptsAmt08588730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0659484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020921536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027521460
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033726
IRS990/LandBldgEquipCostOrOtherBssAmt033726
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06470689
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEXAS PYTHIAN HOME FOUNDATION WAS FORMED TO SUPPORT THE ACTIVITIES OF TEXAS PYTHIAN HOME, INC. THE FOUNDATION WILL HOLD, MANAGE, AND INVEST ENDOWMENT FUNDS AND MINERAL INTEREST FOR THE BENEFIT OF TEXAS PYTHIAN HOME. THE TEXAS PYTHIAN HOME IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES AS A BASIC CHILD CARE FACILITY FOR A MAXIMUM OF 62 CHILDREN. THE TEXAS PYTHIAN HOME, INC. PROVIDES A SAFE, STABLE ENVIRONMENT FOR CHILDREN TO GROW PHYSICALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY TO BECOME RESPONSIBLE, INDEPENDENT ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014731390
IRS990/NetAssetsOrFundBalancesEOYAmt028123979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7739
IRS990/NetUnrlzdGainsLossesInvstAmt03109730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014731390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028123979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03857
IRS990/OfficeExpensesGrp/TotalAmt03857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09609537
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219751
IRS990/OtherExpensesGrp/TotalAmt0219751
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03682
IRS990/PYOtherExpensesAmt0401165
IRS990/PYRevenuesLessExpensesAmt0-397483
IRS990/PYTotalExpensesAmt0401165
IRS990/PYTotalRevenueAmt03682
IRS990/ReconcilationRevenueExpnssAmt0673322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01466296
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01466296
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756085616
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0900000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS PYTHIAN HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0900000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt033726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033726
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0900000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS PYTHIAN HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0756085616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01825 E BANKHEAD DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEATHERFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS PYTHIAN HOME FOUNDATION WAS FORMED TO SUPPORT THE ACTIVITIES OF TEXAS PYTHIAN HOME, INC. THE FOUNDATION WILL HOLD, MANAGE, AND INVEST ENDOWMENT FUNDS AND MINERAL INTEREST FOR THE BENEFIT OF TEXAS PYTHIAN HOME. THE TEXAS PYTHIAN HOME IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES AS A BASIC CHILD CARE FACILITY FOR A MAXIMUM OF 62 CHILDREN. THE TEXAS PYTHIAN HOME, INC. PROVIDES A SAFE, STABLE ENVIRONMENT FOR CHILDREN TO GROW PHYSICALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY TO BECOME RESPONSIBLE, INDEPENDENT ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE APPOINTED BY THE TEXAS PYTHIAN HOME INC BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTION - TEXAS PYTHIAN HOME 9,609,537 ROUNDING 0 TOTAL 9,609,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS PYTHIAN HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756085616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01825 EAST BANKHEAD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEATHERFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09575811
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1900000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET - CAPITAL CONTRIBU
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS PYTHIAN HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS PYTHIAN HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024276774
IRS990/TotalAssetsEOYAmt028123979
IRS990/TotalAssetsGrp/BOYAmt024276774
IRS990/TotalAssetsGrp/EOYAmt028123979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01444719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09545384
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09545384
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014731390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028123979
IRS990/TotalProgramServiceExpensesAmt0900000
IRS990/TotalRevenueGrp/ExclusionAmt02125780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02118041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024276774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028123979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 EAST BANKHEAD DR
IRS990/USAddress/CityNm0WEATHERFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175944465
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PYTHIAN HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0920408732
ReturnHeader/Filer/PhoneNum08175944465
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 E BANKHEAD DR
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G HUNGERFORD CPA
ReturnHeader/ReturnTs02024-08-13T16:12:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,123,979
Liabilities
$0
Net assets
$28,123,979
Revenue
$2,118,041
Expenses
$1,444,719
Net income
$673,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$3.53$2.29$1.24
2024Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$2.12$1.44$0.67
2023Detailed filing. Detailed filing data is available for this year.$24.3$9.55$14.7$0.00$0.40$0.40