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Nonprofit · EIN 47-1116825

SITI AND JIDO PARK FOUNDATION

Tax-exempt · DENTON, TX 76201

Financials

$657K$647K2023$763K$714K2024
Revenue Expenses · by fiscal year end
Financials of SITI AND JIDO PARK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$763,262$713,626$49,636$1,313,269$391,425$921,844
December 31, 2023990$656,800$646,846$9,954$1,271,654$399,446$872,208
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$181,720
Program service revenue
$581,542
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$392,035
Salaries, compensation and benefits (total)
$423,831
Professional fundraising fees
$0
Legal fees
$7,182
Occupancy
$53,269
Travel
$6,432
Depreciation
$42,418
Program services (functional)
$672,237
Management and general (functional)
$41,389

Balance sheet and other

Total assets, start of year
$1,271,654
Total assets, end of year
$1,313,269
Total liabilities, end of year
$391,425
Net assets, end of year
$921,844
Land, buildings and equipment
$1,157,451
Gross receipts
$763,262
Employees
20
Volunteers
30
Year formed
2015
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Randy ParkPresident
Trustee or director, Officer
20$0
Stephanie ReinkeBoard Member
Trustee or director
5$0
Diane CustySecretary
Trustee or director, Officer
5$0
Mary KuhfeldtBoard Member
Trustee or director
10$0
Brendan CarrollBoard Member
Trustee or director
4$0
Shaureece ParkBoard Member
Trustee or director
2$0
Susan ConnBoard Member
Trustee or director
2$0
Gary ToothakerBoard Member
Trustee or director
2$0
Ron LehrerBoard Member
Trustee or director
2$0
Roy AndersonBoard Member
Trustee or director
2$0
Patty ParkTreasurer
Trustee or director, Officer
15$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Randy ParkPresident
Trustee or director, Officer
20$0
Stephanie ReinkeBoard Member
Trustee or director
5$0
Diane CustySecretary
Trustee or director, Officer
5$0
Mary KuhfeldtBoard Member
Trustee or director
10$0
Brendan CarrollBoard Member
Trustee or director
4$0
Shaureece ParkBoard Member
Trustee or director
2$0
Susan ConnBoard Member
Trustee or director
2$0
Gary ToothakerBoard Member
Trustee or director
2$0
Ron LehrerBoard Member
Trustee or director
2$0
Roy AndersonBoard Member
Trustee or director
2$0
Patty ParkTreasurer
Trustee or director, Officer
15$0

Address and contacts

Address (IRS master file)
2040 W OAK ST, DENTON, TX 76201-3721
Principal officer (990 for 2024)
Randy Park, 2040 West Oak St, Denton, TX 76201
Signed the 990
Randy Park, President
Phone
(940) 222-8528
Return prepared by
Anderson Spector & Co PC

Mission

To enhance the lives of intellectually disabled individuals through inclusion, training, and respect.

990 for the year ended December 31, 2024

Program accomplishments

  • Day Habilitation Services - Life Works Community is a day habilitation facility that focuses on including clients in the community by teaching life skills, providing immersive experiences in the community, providing opportunities for social interaction both at the facility and in the general community. In addition, we facilitate volunteer opportunities for our clients to be of service in the community. We serve an average of 52 clients daily at our facility. During 2024, we provided the Denton community with over 8,000 hours of community volunteer service. During our days we teach work or home related skills, such as cooking, sewing, cleaning, and manufacturing assembly. We also include activities to encourage healthy lifestyles by including clients in meal planning, providing daily exercise classes and instruction on utilizing medical care options and making good choices in relationships.
    Expenses $424,692 · revenue $392,873
  • Currently we have 9 full-time residents and provide the opportunity for other clients and families to have periods of respite, so that the client can experience time away from the nuclear family and begin to make choices of an independent nature. In the homes clients can learn about planning meals, shopping on a budget preparing meals, keeping a home environment healthy, clean and orderly.
    Expenses $247,545 · revenue $188,669

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-1116825
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$1,313,269
Income (IRS master file)
$763,262

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$763,262$713,626$1,313,269IRS
990December 2023$656,800$646,846$1,271,654XML
990December 2022$608,863$640,563$1,271,587IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1116825).

Questions about SITI AND JIDO PARK FOUNDATION

What is the EIN of SITI AND JIDO PARK FOUNDATION?
The employer identification number (EIN) of SITI AND JIDO PARK FOUNDATION is 47-1116825.
Is SITI AND JIDO PARK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to SITI AND JIDO PARK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SITI AND JIDO PARK FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SITI AND JIDO PARK FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SITI AND JIDO PARK FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SITI AND JIDO PARK FOUNDATION?
The 990 for the year ended December 31, 2024 names Randy Park.
Who are the officers and directors of SITI AND JIDO PARK FOUNDATION?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does SITI AND JIDO PARK FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $763,262, expenses of $713,626 and total assets of $1,313,269 at year end.

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