2025-11-17T09:59:51-05:00 2024-12-31 742243906 LUDWICK MONTGOMERY & STAPP PC 1949 SCOTT BLVD TEMPLE TX 76504 990 2024-01-01 821074347 VESSELS WITH PURPOSE CHILD PLACING VESS 2145567079 777 E WHEATLAND RD SUITE 102 DUNCANVILLE TX 75116 CYNTHIA THOMAS EX DIR. / PRES 2145567079 2025-11-13 true true BLAKE P STAPP P01505663 2547710061 2025-11-13 2024 2025-03-06 01:10:19Z X CYNTHIA THOMAS 917445 false X N/A X TO PROVIDE COMMUNITY OUTREACH SERVICES IN RELATION TO FOSTERCARE AND CHILD PLACEMENT SERVICES. 5 5 4 0 1602 150000 831363 767445 0 0 832965 917445 0 0 216532 173186 0 0 575695 536985 792227 710171 40738 207274 454163 719520 141138 199221 313025 520299 TO PROVIDE COMMUNITY OUTREACH SERVICES IN RELATION TO FOSTERCARE AND CHILD PLACEMENT SERVICES. false false 614261 767445 TO PROVIDE COMMUNITY OUTREACH SERVICES IN RELATION TO FOSTERCARE AND CHILD PLACEMENT SERVICES. 614261 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true false false X VESSEL WITH PURPOSE CHILD PLACING 2145567079 1017 SUFFOLK LANE CEDAR HILL TX 75104 CYNTHIA THOMAS EX DIR. / PR 40.00 X X 126383 0 0 TONDALYN FOWLER BOARD MEMBER 1.00 X 0 0 0 MELVIN HINTON TREASURER 1.00 X X 0 0 0 CYNORIA MCDADE SECRETARY 1.00 X X 0 0 0 ROLANDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 126383 1 false false false 150000 150000 FOSTER CARE 767445 767445 767445 917445 767445 126383 120064 6319 21559 20481 1078 12171 11562 609 13073 12419 654 10385 9866 519 48221 45810 2411 5172 4354 818 9509 9509 9824 9333 491 9559 9559 3226 3065 161 4974 4974 27793 27793 12021 11420 601 FOSTER PARENT PAYMENTS 358067 358067 AMORTIZATION EXPENSE 19490 19490 COMMUNICATIONS 4480 4480 ALLOWABLE CHILD COSTS 4386 4386 9878 3434 6444 710171 614261 95910 0 53938 321386 164778 181105 228408 50047 206154 178361 29293 38668 454163 719520 59866 36281 53234 44018 28038 118922 141138 199221 X 313025 520299 313025 520299 454163 719520 207274 X true X false true false X 1500 10811 1394 1602 150000 165307 580047 730962 817623 831363 767445 3727440 581547 741773 819017 832965 917445 3892747 3892747 581547 741773 819017 832965 917445 3892747 1.00000 1.00000 0.00000 0.00000 X 29797 3128 26669 111546 17115 94431 87065 29804 57261 178361 RIGHT - OF- USE ASSET 40258 OTHER ASSETS 1500 ACCUM AMORITZATION -3090 38668 OTHER LIABILITIES 118922 118922 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR YO FILING THE RETURN FOR QUESTIONS AND COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOARD MEETING MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT HAVE ARISEN. MEMBERS ARE ASKED TO INFORM THE BOARD IF ANY CONFLICT DOES ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.