2025-10-29T17:27:36-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 824490868 DCFOF REALTY INVESTMENT INC DCFO 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 144421 false X WWW.DCFOF.ORG X 2018 TX DCFOF REALTY INVESTMENT, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF HOLDING TITLE TO OR A LEASEHOLD INTEREST IN PROPERTY BENEFITING DENTON COUNTY FRIENDS OF THE FAMILY,INC. 14 14 0 500 0 0 0 0 143770 144421 143770 144421 0 0 0 0 0 92365 85162 92365 85162 51405 59259 1215292 1166921 541459 470180 673833 696741 DCFOF REALTY INVESTMENT, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF HOLDING TITLE TO OR A LEASEHOLD INTEREST IN PROPERTY BENEFITING DENTON COUNTY FRIENDS OF THE FAMILY,INC. false false DCFOF REALTY INVESTMENT, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF HOLDING TITLE TO OR A LEASEHOLD INTEREST IN PROPERTY BENEFITING DENTON COUNTY FRIENDS OF THE FAMILY, INC. false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 false 0 false 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 false false false X KATHERINE FLOWERS 9403875131 PO BOX 640 DENTON TX 76202 TONI JOHNSON-SIMPSON Executive Dir. 1.00 40.00 X 0 232202 12988 KATHERINE FLOWERS ASSOC. EX DIRECTOR 1.00 39.00 0 194418 17064 DONNA BLOOM EXEC PROGRAM DIR. 1.00 39.00 0 141078 6624 BRITTONY MCNAUGHTON EXEC PROGRAM DIR. 1.00 39.00 0 132622 11874 NICOLE ROBERTS EXEC PROGRAM DIR. 1.00 39.00 0 129225 12621 DEBRA MITCHEL-IBE EXEC PROGRAM DIR. 1.00 39.00 0 120635 7174 BAILEY PARRISH Director 1.00 1.00 X 0 0 0 LINDA MARSHALL Director 1.00 1.00 X 0 0 0 RODNEY D NIEMUTH Director 1.00 1.00 X 0 0 0 EMMITT JACKSON Director 1.00 1.00 X 0 0 0 LINDA DODSON Secretary 1.00 1.00 X X 0 0 0 RATONIA C RUNNEL Director 1.00 1.00 X 0 0 0 CECILLIA HUFF Treasurer 1.00 1.00 X X 0 0 0 JERRY POMPOSELLI Director 1.00 1.00 X 0 0 0 LAKEBRA MAHOMES BOARD DEVEL 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 LISA STANLEY Chair 1.00 1.00 X X 0 0 0 SALLY EMERSON 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 NANCY HUMPHRIES 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 950180 68345 0 false true false 0 0 0 0 0 0 143770 143770 143770 143770 0 0 0 0 OTHER INCOME 900099 651 651 651 144421 144421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3942 3942 0 0 0 104 104 0 0 21035 21035 0 25798 25798 28463 28463 REPAIRS & MAINTENANCE 5820 5820 0 85162 34387 50775 0 162568 126320 0 0 0 0 0 0 0 5679 1866 1151465 112730 1047045 1038735 0 0 0 0 0 1215292 1166921 541459 470180 541459 470180 X 673833 696741 673833 696741 1215292 1166921 59259 -36351 X false true X true false 499110 499110 584955 103458 481497 67400 9272 58128 1038735 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 false false KATHERINE FLOWERS ASSOC. EX DIRECTOR 165000 29418 10440 6624 211482 TONI JOHNSON-SIMPSON Executive Dir. 195000 37202 12497 491 245190 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 C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. DENTON COUNTY FRIENDS OF THE FAMILY INC PO BOX 640 DENTON TX 76202 751734175 VICTIM OUTREACH TX 501(C)(3) 7 N/A false false false false false false false false false false true false false false false false false false false false DENTON COUNTY FRIENDS OF THE FAMILY INC j 143770 cash paid PART V, PART2, LINE 2 TRANSFER OF LAND AND BUILDING TO DCFOF REALTY INVESTMENTS, 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.