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Nonprofit · EIN 74-1157363

FOUNDATION FOR DEPELCHIN CHILDRENS CENTER

Tax-exempt · HOUSTON, TX 77007

Financials

$6.5M$4.7M2023$5.7M$6M2024
Revenue Expenses · by fiscal year end
Financials of FOUNDATION FOR DEPELCHIN CHILDRENS CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,668,668$6,040,311-$371,643$150,341,179$67,506$150,273,673
December 31, 2023990$6,530,762$4,740,216$1,790,546$142,307,794$51,228$142,256,566
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$11,542
Program service revenue
$0
Investment income
$5,656,751
Net gain from sales of assets
$2,467,134
Other revenue
$375

Expenses

Grants and similar amounts paid
$5,133,258
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$5,426
Accounting fees
$62,849
Occupancy
$1,584
Depreciation
$701,170
Program services (functional)
$5,836,012
Management and general (functional)
$204,299

Balance sheet and other

Total assets, start of year
$142,307,794
Total assets, end of year
$150,341,179
Total liabilities, end of year
$67,506
Net assets, end of year
$150,273,673
Land, buildings and equipment
$26,721,474
Publicly traded securities
$123,215,837
Net assets without donor restrictions
$49,176,683
Net assets with donor restrictions
$101,096,990
Gross receipts
$8,502,317
Employees
0
Volunteers
0
Year formed
1893
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 / weekCompensationFrom related orgsOther / benefits
JENIFER JARRIELPRESIDENT/CEO
Officer
3.5$0$376,135$107,193
BRIAN PATESECRETARY
Officer
5$0$237,024$70,358
JIM HENDERSONCHAIR
Trustee or director, Officer
3.9$0$0$0
HARPER TRAMMELLVICE CHAIR
Trustee or director, Officer
0.6$0$0$0
JOHN BASSDIRECTOR
Trustee or director
0.6$0$0$0
KERI BROWNDIRECTOR
Trustee or director
0.6$0$0$0
DEBORAH BYERSDIRECTOR
Trustee or director
0.6$0$0$0
JAMIE HOUSEDIRECTOR
Trustee or director
0.6$0$0$0
KELLY M LAYNEDIRECTOR
Trustee or director
0.6$0$0$0
JOHN STOKESDIRECTOR
Trustee or director
0.6$0$0$0
KAY FORBESDIRECTOR
Trustee or director
0.6$0$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JENIFER JARRIELPRESIDENT/CEO
Officer
3.5$0$353,436$93,403
BRIAN PATESECRETARY
Officer
5$0$229,103$61,444
JIM HENDERSONCHAIRMAN
Trustee or director, Officer
3.9$0$0$0
HARPER TRAMMELVICE CHAIRMAN
Trustee or director, Officer
0.6$0$0$0
JOHN BASSDIRECTOR
Trustee or director
0.6$0$0$0
KERI BROWNDIRECTOR
Trustee or director
0.6$0$0$0
DEBORAH BYERSDIRECTOR
Trustee or director
0.6$0$0$0
JAMIE HOUSEDIRECTOR
Trustee or director
0.6$0$0$0
KELLY M LAYNEDIRECTOR
Trustee or director
0.6$0$0$0
JOHN STOKESDIRECTOR
Trustee or director
0.6$0$0$0
KAY FORBESDIRECTOR
Trustee or director
0.6$0$0$0

Address and contacts

Address (IRS master file)
4950 MEMORIAL DR, HOUSTON, TX 77007-7440
In care of
% BRIAN PATE
Principal officer (990 for 2024)
BRIAN PATE, 4950 MEMORIAL DRIVE, HOUSTON, TX 77007
Signed the 990
BRIAN PATE, CFO
Phone
(713) 802-7716
Return prepared by
DOEREN MAYHEW

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.

990 for the year ended December 31, 2024

Program accomplishments

  • THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER'S PRIMARY PURPOSE IS TO OWN, OVERSEE AND MANAGE TRUST FUNDS AND CERTAIN OTHER PROPERTIES THAT MAY BE USED TO BENEFIT DEPELCHIN CHILDREN'S CENTER AND AFFILIATED ENTITIES. DEPELCHIN CHILDREN'S CENTER PROVIDED THE FOLLOWING SERVICES IN CALENDAR YEAR 2024: 1. FOSTER CARE - 131,761 DAYS OF CARE FOR 701 ABUSED AND/OR NEGLECTED CHILDREN2. PREVENTION/EARLY INTERVENTION, COUNSELING AND PARENT EDUCATION - 6,261 INDIVIDUALS SERVED3. TAGS - SERVED 35 YOUNG ADULTS4. RESIDENTIAL TREATMENT SERVICES - 1,700 DAYS OF CARE FOR 16 CHILDREN(CONTINUED ON SCHEDULE O)5. POST ADOPTION SERVICES - 54 INDIVIDUALS SUPPORTED (PRIVATE POST ADOPTION ONLY)6. ADOPTION - 78 CHILDREN PLACED FOR ADOPTION
    Expenses $5,836,012 · grants $5,133,258

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
74-1157363
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1944
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P112)
Assets (IRS master file)
$150,341,179
Income (IRS master file)
$8,502,317

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,668,668$6,040,311$150,341,179IRS
990December 2023$6,530,762$4,740,216$142,307,794XML
990December 2022$29,423,477$3,792,528$127,359,080IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 74-1157363).

Questions about FOUNDATION FOR DEPELCHIN CHILDRENS CENTER

What is the EIN of FOUNDATION FOR DEPELCHIN CHILDRENS CENTER?
The employer identification number (EIN) of FOUNDATION FOR DEPELCHIN CHILDRENS CENTER is 74-1157363.
Is FOUNDATION FOR DEPELCHIN CHILDRENS CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
Are donations to FOUNDATION FOR DEPELCHIN CHILDRENS CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does FOUNDATION FOR DEPELCHIN CHILDRENS CENTER 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 FOUNDATION FOR DEPELCHIN CHILDRENS CENTER 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 FOUNDATION FOR DEPELCHIN CHILDRENS CENTER 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 FOUNDATION FOR DEPELCHIN CHILDRENS CENTER?
The 990 for the year ended December 31, 2024 names BRIAN PATE.
Who are the officers and directors of FOUNDATION FOR DEPELCHIN CHILDRENS CENTER?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does FOUNDATION FOR DEPELCHIN CHILDRENS CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,668,668, expenses of $6,040,311 and total assets of $150,341,179 at year end.

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