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    <ReturnTs>2024-05-29T02:19:36-04:00</ReturnTs>
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        <BusinessNameLine1Txt>CHILDRENS RESOURCE FOUNDATION</BusinessNameLine1Txt>
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      <InCareOfNm>% John C Foster</InCareOfNm>
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        <AddressLine1Txt>17526 SPICEWOOD SPRINGS LN</AddressLine1Txt>
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        <ZIPCd>773794237</ZIPCd>
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      <PersonNm>John Foster</PersonNm>
      <PersonTitleTxt>Director</PersonTitleTxt>
      <SignatureDt>2024-05-29</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <PrimaryExemptPurposeTxt>Child survival aid</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Christmas Family Program ---- Food packages coats clothes shoes baby items health items educational items and wish list items for 49 families 134 children and 58 adults under the guidance of 59 counselors and outreach professionals</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Thanksgiving Family Program ---- Food packages coats clothes shoes baby items health items,educational items for 49 families 134 children and 58 adults under the guidance of 59 counselors and outreach professionals</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Educational Services Program ---- Backpacks books school supplies art supplies for 36 families and 71 children under the guidance of 55 counselors and outreach professionals</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>38564</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>CHILDRENS SUMMER SURVIVAL PROGRAM EASTER PROGRAM VETERANS PROGRAM EMERGENCY PROGRAM</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>33517</ProgramServiceExpensesAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">John C Foster</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Sharon M Foster</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Jonathan W Kaplow</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Rebecca G Brown</PersonNm>
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        <PersonNm>JOHN C FOSTER</PersonNm>
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        <FormAndLineReferenceDesc>Part II - Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Year:, Amount:, Description:| 2019, 32920, Loans| 2020, 23995Loans| 2021, 32850Loans| 2022, 30400Loans| 2023, 32210Loans|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Loans</ExplanationTxt>
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        <PersonNm>JOHN C FOSTER</PersonNm>
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        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Loans, $32210|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| CONTRIBUTIONS TO CHILDREN OF FOOD COATS,CLOTHES,SHOES HEALTH AND EDUCATIONAL ITEMS, $159567|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| TRAVEL, $8257|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| Loans, $-31620|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Program overages, $12584, $0|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $178946, $193710|</ExplanationTxt>
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