Siti And Jido Park Foundation
- Assets
- $1.3m
- Revenue
- $608.9k
- Investments
- $0.0
- Employees
- 22
- Location
- Denton, TX
- Founding
- 02/2015
- Data as of
- 12/2022
- EIN
- 47-1116825
Organization Overview
Siti And Jido Park Foundation is located in Denton, TX. The organization was established in 2015. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Siti And Jido Park Foundation employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siti And Jido Park Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Siti And Jido Park Foundation generated $608.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.9%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL SERVICES AND HOUSING FOR INTELLECTUALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 37 CLIENTS DAILY AT OUR FACILITY. DURING 2022, WE PROVIDED THE DENTON COMMUNITY WITH OVER 8,600 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.
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. DURING 2022 WE HAD 9 CLIENTS UTILIZING OUR HOMES AS RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Park President | OfficerTrustee | 16 | $0 |
Stephanie Reinke Board Member | Trustee | 4 | $0 |
Diane Custy Secretary | OfficerTrustee | 2 | $0 |
Mary Kuhfeldt Board Member | Trustee | 4 | $0 |
Brendan Carroll Board Member | Trustee | 2 | $0 |
Shaureece Park Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,572 |
| Total Program Service Revenue | $470,291 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $608,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,791 |
| Information technology | $2,035 |
| Royalties | $0 |
| Occupancy | $139,773 |
| Travel | $8,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $970 |
| Interest | $17,982 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,567 |
| Insurance | $15,520 |
| All other expenses | $2,564 |
| Total functional expenses | $640,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,168,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,853 |
| Other assets | $0 |
| Total assets | $1,271,587 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $409,333 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $409,333 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $862,254 |
| Total liabilities and net assets/fund balances | $1,271,587 |