2024-03-26T15:42:23-07:00 2023-12-31 760223180 HJ CARTER & Co PC 13831 NW FREEWAY SUITE 242 HOUSTON TX 77040 990 2023-01-01 204381098 LEADERS OF TEXAS FOUNDATION INC LEAD 2814471812 9530 W MONTGOMERY HOUSTON TX 77088 DELAUNE E RADIN EXECUTIVE DIRECTOR 2814471812 2024-03-06 true DELAUNE RADIN XXX-XX-XXXX true Harry J Carter CPA P00875876 7134620700 2024-03-26 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z THE GUARDIAN ANGELS DELAUNE RADIN 9530 W MONTGOMERY HOUSTON TX 77088 1406897 false X WWW.GARTC.ORG X 2005 TX TO PROVIDE HOUSING AND TRAINING FOR TROUBLED CHILDREN. 4 4 54 0 0 0 190337 19771 2321279 1353141 319 26820 9353 7165 2521288 1406897 0 0 1522043 1334855 0 0 923973 708957 2446016 2043812 75272 -636915 3439210 2954773 1531507 1336302 1907703 1618471 TO PROVIDE HOUSING AND TRAINING FOR TROUBLED CHILDREN. false false 1527113 0 0 HOUSING AND TRAINING FOR TROUBLED CHILDREN. 24 CLIENTS ON AVERAGE. 0 0 0 HOME & COMMUNITY BASED SERVICE PROGRAM THAT PROVIDES INDIVIDUALIZED SERVICES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 1527113 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true false true false false false false false false false false false false false true X 0 0 54 true false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true false false false false false DELAUNE RADIN 2814475549 9530 W MONTGOMERY HOUSTON TX 77088 DELAUNE RADIN EXECUTIVE DIRECTOR 50.00 X X 239302 0 0 JESSICA SINGLETARY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER BROWN PRESIDENT 2.00 X X 0 0 0 WANDA BROWN VICE PRESIDENT 2.00 X X 0 0 0 239302 0 0 1 false true false 19771 19771 REVENUE TITLE IV-E 900099 1353141 0 0 1353141 26820 0 26820 MISCELLANEOUS 900099 7165 7165 0 0 7165 1406897 1360306 0 26820 239302 143581 95721 0 895350 572222 323128 0 117230 91191 26039 0 82973 52344 30629 0 23523 0 23523 0 2011 2011 0 0 13874 0 13874 0 174085 174085 0 0 2986 0 2986 0 79744 79744 0 0 62289 62289 0 0 110071 110071 0 0 PROG SERVICES-MEDICAL 67 67 0 0 PROG SERVICES-SUPPLIES 51046 51046 0 0 UTILITIES 48640 48640 0 0 REPAIRS/MAINTENANCE 35178 35178 0 0 105443 104644 799 0 2043812 1527113 516699 0 1712858 995470 77308 110647 1530224 404151 1272893 1126073 376151 722583 3439210 2954773 41755 52646 1430171 1234105 59581 49551 1531507 1336302 X 1907703 1618471 1907703 1618471 3439210 2954773 -636915 X false false false X 0 0 2384 31898 282035 190337 19771 526425 1962474 2406023 3066488 2296503 1353141 11084629 0 0 1964858 2437921 3348523 2486840 1372912 11611054 0 0 0 11611054 46 92 319 457 46 92 319 457 90204 85560 63580 34129 273473 11884984 0.97700 0.97220 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Rental Income 2019: 90204. 2020: 85560. 2021: 63580. 2022: 34129. 0 0 1530224 404151 1126073 1126073 Payroll clearing acct -10146 Prepaid Rent expense 155365 Intercompany 466009 Right of Use Assets Lease 111355 722583 PAYROLL LIABILTIES 49551 49551 false false false false false false false false false DELAUNE RADIN 239302 0 0 0 0 0 0 0 60000 0 299302 0 0 0 Delaune E Radin Exec Lease Pymts X 240000 192255 false true true 192255 DELAUNE RADIN LESSOR-LESSEE 125900 COMM LEASING false Pt V, Line 3b RELATED PARTY INFORMATION AMONG OFFICERS. Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990. COPY WILL BE AVAIABLE TO ALL BOARD MEMBERS Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY ENFORCEMENT OF CONFLICTS POLICY IS DONE ANNUALLY AS NEW OFFICERS ARE ELECTED. THEY ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 2 CHRISTOPHER BROWN, PRESIDENT AND WANDA BROWN, VP ARE HUSBAND AND WIFE.