2025-10-29T17:28:42-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 751734175 DENTON COUNTY FRIENDS OF THE FAMILY INC DENT 9403875131 PO BOX 640 DENTON TX 76202 LISA STANLEY Chair 2025-10-29 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z TONI JOHNSON-SIMPSON PO BOX 640 DENTON TX 76202 13137273 false X WWW.DCFOF.ORG X 1980 TX Friends of the Family is dedicated to providing compassionate, comprehensive services to those impacted by rape, sexual abuse, and domestic violence, while partnering with our community to promote safety, healing and prevention. 14 14 113 515 0 5907978 12012191 889054 990046 13183 17333 275673 73290 7085888 13092860 455505 0 5221419 5388917 0 741501 2009351 1695873 7230770 7540295 -144882 5552565 3278720 8953708 1479540 1610716 1799180 7342992 Friends of the Family is dedicated to providing compassionate, comprehensive services to those impacted by rape, sexual abuse, and domestic violence, while partnering with our community to promote safety, healing and prevention. false false 6484398 455505 990046 VICTIM OUTREACH SERVICES, EMERGENCY SHELTER, VIOLENCE INTERVENTION & PREVENTION PROGRAM, OUTREACH ADVOCACY SERVICES, COMMUNITY SERVICES, VOLUNTEER PROGRAM AND COUNSELING SERVICES. 6484398 true true false false false false false false false false true false false true true true false true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 2 0 true 113 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X KATHERINE FLOWERS 9403875131 PO BOX 640 DENTON TX 76202 TONI JOHNSON-SIMPSON Executive Dir. 39.00 1.00 X 232202 0 12988 KATHERINE FLOWERS ASSOC. EX DIRECTOR 39.00 1.00 194418 0 17064 DONNA BLOOM EXEC PROG DIR OF L 39.00 1.00 141078 0 6624 BRITTONY MCNAUGHTON EXEC PROG DIR OF 39.00 1.00 132622 0 11874 NICOLE ROBERTS EXEC PROGRAM DIR. 39.00 1.00 129225 0 12621 DEBRA MITCHEL-IBE EXEC PROG DIR OF 39.00 1.00 120635 0 7174 BAILEY PARRISH Director 1.00 1.00 X 0 0 0 LISA STANLEY Chair 1.00 1.00 X X 0 0 0 NANCY HUMPHRIES 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 EMMITT JACKSON Director 1.00 1.00 X 0 0 0 RATONIA C RUNNEL Director 1.00 1.00 X 0 0 0 JERRY POMPOSELLI Director 1.00 1.00 X 0 0 0 LINDA DODSON Secretary 1.00 1.00 X X 0 0 0 JACKIE COX-LAWSON Director 1.00 1.00 X 0 0 0 BRITTNEY VERDELL Director 1.00 1.00 X 0 0 0 LINDA MARSHALL Director 1.00 1.00 X 0 0 0 LAKEBRA MAHOMES BOARD DEVEL 1.00 1.00 X X 0 0 0 RODNEY D NIEMUTH Director 1.00 1.00 X 0 0 0 CECILLIA HUFF Treasurer 1.00 1.00 X X 0 0 0 SALLY EMERSON 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 950180 68345 6 false true false 0 141690 93404 10984580 792517 259125 12012191 EXPLORIUM 712110 75905 75905 program service fees 900001 166379 166379 thrift stores 624100 747762 747762 990046 17333 17333 0 0 0 0 24958 93404 44413 -19455 -19455 0 0 GAIN ON ACQUISITION OF ASSETS 900099 57968 57968 MISCELLANEOUS INCOME 900099 34777 34777 92745 13092860 1082791 -2122 0 455505 455505 0 0 245190 215767 4904 24519 0 4319180 3797629 95400 426151 55169 48501 1237 5431 427237 375663 9392 42182 342141 300840 7521 33780 0 0 25000 25000 0 0 0 346256 293174 37654 15428 26112 9426 92 16594 261524 203639 34978 22907 0 0 505219 433635 45931 25653 43145 41065 1127 953 0 0 0 0 32844 20529 12315 40394 28679 8887 2828 FUNDRAISING EXPENSES 202560 79000 4773 118787 FURNITURE & EQUIPMENT 119234 98964 17885 2385 REPAIRS & MAINTENANCE 65767 61327 2072 2368 MEMBERSHIP DUES 11990 9485 2029 476 15828 11570 3199 1059 7540295 6484398 314396 741501 590585 499496 0 666046 6029728 0 0 0 0 0 31588 36940 1553700 407833 948662 1145867 5570 5374 0 0 1031347 0 4922 1236303 3278720 8953708 45246 347071 5162 7562 1429132 1256083 1479540 1610716 X 1799180 7340116 2876 1799180 7342992 3278720 8953708 5552565 -196 -8557 X false true X true true true X 5424688 4874659 6359981 5907978 12012191 34579497 0 0 5424688 4874659 6359981 5907978 12012191 34579497 0 34579497 2521 89 13183 17333 33126 0 6599 4434 275673 92744 379450 34992073 3516104 0.98820 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812090 812090 526640 238235 288405 64000 64000 150970 105598 45372 1145867 OTHER ASSETS 4922 RIGHT OF USE ASSET 1231381 1236303 OPERATING LEASE LIABILITY 1256083 1256083 X Part X : FIN48 Footnote DCFOF is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Realty Investments is exempt from federal income taxes under Section 501(c)(2) of the IRC. However, income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. For the year ended December 31, 2024, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. false EVENING OF TRIUMPH 76653 65267 11386 11386 4425 14030 HANDBAGS FOR HEALING 32333 18761 13572 5292 8280 1000 1 9116 9116 118102 93144 24958 16678 8280 4425 15030 44413 -19455 true 0 0 rent/utility/childcare/job training 726 455505 Additional Supplemental Information THE ORGANIZATION MONITORS FUNDS ACCORDING TO TDHCA AND VOCA GUIDELINES AS OUTLINED IN EACH CONTRACT. X X X false false false false false false false false false KATHERINE FLOWERS ASSOC. EX DIRECTOR 165000 29418 10440 6624 211482 TONI JOHNSON-SIMPSON Executive Dir. 195000 37202 12497 491 245190 X 1 224503 FMV X 335 FMV X GOODS 17390 FMV X SUPPLIES 16897 FMV false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c CONFLICTS OF INTEREST ARE ADDRESSED IN THE APPLICATION PROCESS (EMPLOYEE, BOARD MEMBER, VENDOR) AND IS MONITORED REGULARLY DURING THE PROCUREMENT PROCESS. Form 990, Part VI, Section B, Line 15a The organization uses information from salary surveys generated by the Texas Council on Family Violence and other sources (form 990 of other organizations, approval by Board and finance committee) to determine competitive salaries. The review and approval is documented by review of the Finance Committee, Executive Committee and approval of the annual budget during Board meeting. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII Income from Fundraising Events The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 93,404Gross income from fundraising events reported on Part VIII, line 8a 24,958Less: Direct costs of events reported on part VIII, Line 8b (44,413) Net economic benefit of fundraising events $ 73,949 DCFOF REALTY INVESTMENT INC PO BOX 640 DENTON TX 76202 824490868 TITLE HOLDING CO. TX 501(C)(2) DENTON COUNTY FRIENDS OF THE FAMILY true false false false false false false false false false false true false false false false false false false false DCFOF REALTY INVESTMENT INC k 143770 cash paid PART V, PART 2, LINE 2-TRANSFER OF LAND AND BUILDING TO DCFOF REALTY INVESTMENT, INC.- IN MAY OF 2019, DENTON COUNTY FRIENDS OF THE FAMILY (DCFOF) ENTERED INTO A TRANSACTION TO SELL AND TRANSFER PROPERTY TO DCFOF REALTY INVESMENTS AND PAY OFF THE PROMISSORY NOTE WITH THE PROCEEDS. AS A PART OF THIS TRANSACTION, DCFOF REALTY INVESTMENTS ENTERED INTO A PROMISSORY NOTE AGREEMENT WITH A BANK REQUIRING MONTHLY PAYMENTS WITH A FINAL MATURITY OF AUGUST, 2027.