Nonprofit · EIN 83-2124862
PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION
Tax-exempt · FORT WORTH, TX 76113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $629,763 | $707,486 | -$77,723 | $14,519,131 | $0 | $14,519,131 |
| December 31, 2023 | 990 | $264,356 | $431,162 | -$166,806 | $14,009,151 | $0 | $14,009,151 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $629,763
- Net gain from sales of assets
- $302,460
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $595,635
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $595,635
- Management and general (functional)
- $111,851
Balance sheet and other
- Total assets, start of year
- $14,009,151
- Total assets, end of year
- $14,519,131
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,519,131
- Publicly traded securities
- $14,450,533
- Net assets without donor restrictions
- $14,519,131
- Gross receipts
- $3,151,890
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2018
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOBY OWEN | CEO Officer | 1 | $0 | $217,827 | $20,284 |
| KAREN GARCIA | CFO Officer | 1 | $0 | $154,899 | $7,556 |
| JIM LACAMP | CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| MICKY SEVERSON | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| SCOT PIERCE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JUDY STRONG | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOBY OWEN | CEO Officer | 1 | $0 | $208,612 | $17,364 |
| CAROLE GRAHAM | VP - FINANCE Officer | 1 | $0 | $110,617 | $19,594 |
| JIM LACAMP | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICKY SEVERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOT PIERCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY STRONG | DIRECTOR Officer | 1 | $0 | $0 | $0 |
| JT AUGHINBAUGH | DIRECTOR Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2645, FORT WORTH, TX 76113-2645
- In care of
- % TOBY OWEN
- Principal officer (990 for 2024)
- TOBY OWEN, PO BOX 2645, FORT WORTH, TX 76113
- Signed the 990
- KAREN GARCIA, CFO
- Phone
- (817) 632-7400
- Website
- WWW.JOURNEYHOME.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
TO SEPARATELY MAINTAIN AND MANAGE THE PRESBYTERIAN NIGHT SHELTER'S ENDOWMENT FUND.
Program accomplishments
- THE PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION WAS FORMED IN 2018 TO SEPARATELY MAINTAIN AND MANAGE THE SHELTER'S ENDOWMENT FUND WHICH IS USED TO LEAD THE JOURNEY FROM HOMELESS TO HOME. THE ENDOWMENT FUND IS AVAILABLE FOR USE BY THE SHELTER FOR OPERATING PURPOSES WHICH INCLUDES SERVICES AND FACILITIES SUCH AS: (1) THE KARL TRAVIS MEN'S CENTER, THE LOWDEN-SCHUTT'S WOMEN'S CENTER (2) UPSPIRE PROGRAM DESIGNED TO SUPPORT AND EMPLOY INDIVIDUALS FACING BARRIERS TO EMPLOYMENT (3) HOUSING SOLUTIONS (4) THE MORRIS FOUNDATION FAMILY SERVICES CENTER (5) FAMILY AND INDIVIDUAL RAPID EXIT (FIRE) PROGRAM (6) PATRIOT HOUSE, THE TRANSITIONAL HOUSING PROGRAM FOR VETERANS AND (7) THE MIMI HUNTER FITZGERALD SAFE HAVEN CENTER.Expenses $595,635 · grants $595,635
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2124862
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $14,519,131
- Income (IRS master file)
- $3,151,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $629,763 | $707,486 | $14,519,131 | XML |
| 990 | December 2023 | $264,356 | $431,162 | $14,009,151 | XML |
| 990 | December 2022 | $532,008 | $550,535 | $13,110,243 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 83-2124862).
Questions about PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION
- What is the EIN of PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION?
- The employer identification number (EIN) of PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION is 83-2124862.
- Is PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PRESBYTERIAN NIGHT SHELTER ENDOWMENT 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 PRESBYTERIAN NIGHT SHELTER ENDOWMENT 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 PRESBYTERIAN NIGHT SHELTER ENDOWMENT 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 PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION?
- The 990 for the year ended December 31, 2024 names TOBY OWEN.
- Who are the officers and directors of PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $629,763, expenses of $707,486 and total assets of $14,519,131 at year end.
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