James L West Presbyterian Special Care Center Foundation
- Assets
- $5.3m
- Revenue
- $344.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 01/2002
- Data as of
- 06/2022
- EIN
- 75-2967586
Organization Overview
James L West Presbyterian Special Care Center Foundation is located in Fort Worth, TX. The organization was established in 2002. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James L West Presbyterian Special Care Center 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 06/2022, James L West Presbyterian Special Care Center Foundation generated $344.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $757.7k during the year ending 06/2022. While expenses have increased by 12.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE, HOLD, AND MANAGE PROPERTY FOR THE JAMES L. WEST PRESBYTERIAN SPECIAL CARE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING ACTIVITIES FOR JAMES L WEST SPECIAL CARE CENTER, A 501(C)(3) ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Korth Director | Trustee | 6 | $0 |
Michael Annis Treasurer | OfficerTrustee | 1 | $0 |
David Goodroe Director (term End 12/21) | Trustee | 1 | $0 |
Dennis Johnson Director | Trustee | 1 | $0 |
Ed Lasater Director | Trustee | 1 | $0 |
Kirk Driver Director | Trustee | 1 | $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 | $21,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,653 |
| Total Program Service Revenue | $0 |
| Investment income | $121,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $36,340 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,722 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $343,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $626,812 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $60,326 |
| Fees for services: Legal | $21,416 |
| Fees for services: Accounting | $2,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,393 |
| Fees for services: Other | $531 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,141 |
| All other expenses | $4,241 |
| Total functional expenses | $757,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $4,831,840 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $424,568 |
| Total assets | $5,256,408 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25 |
| Total liabilities | $25 |
| Net assets without donor restrictions | $3,313,741 |
| Net assets with donor restrictions | $1,942,642 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,256,408 |
Grants Awarded
Over the last fiscal year, James L West Presbyterian Special Care Center Foundation has awarded $626,812 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER PURPOSE: FINANCIAL AID TO ALLOW THE CENTER TO PROVIDE CHARITY CARE, CAPITAL EQUIPMENT PURCHASES AND OPERATING FUNDS. | $137,616 |
JLW SENIOR DAY PROGRAMS LLC PURPOSE: FINANCIAL AID TO ALLOW THE SENIOR DAY PROGRAM TO PROVIDE CHARITY CARE, CAPITAL EQUIPMENT PURCHASES AND OPERATING FUNDS. | $489,196 |