Nonprofit · EIN 75-1734175
DENTON COUNTY FRIENDS OF THE FAMILY INC
Tax-exempt · DENTON, TX 76202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,092,860 | $7,540,295 | $5,552,565 | $8,953,708 | $1,610,716 | $7,342,992 |
| December 31, 2023 | 990 | $7,085,888 | $7,230,770 | -$144,882 | $3,278,720 | $1,479,540 | $1,799,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,012,191
- of which government grants
- $10,984,580
- Program service revenue
- $990,046
- Investment income
- $17,333
- Net income from fundraising events
- -$19,455
- Other revenue
- $73,290
Expenses
- Grants and similar amounts paid
- $455,505
- Compensation of officers, directors and key employees
- $245,190
- Other salaries and wages
- $4,319,180
- Salaries, compensation and benefits (total)
- $5,388,917
- Professional fundraising fees
- $0
- Accounting fees
- $25,000
- Occupancy
- $505,219
- Travel
- $43,145
- Depreciation
- $32,844
- Program services (functional)
- $6,484,398
- Management and general (functional)
- $314,396
- Fundraising (functional)
- $741,501
Balance sheet and other
- Total assets, start of year
- $3,278,720
- Total assets, end of year
- $8,953,708
- Total liabilities, end of year
- $1,610,716
- Net assets, end of year
- $7,342,992
- Land, buildings and equipment
- $1,145,867
- Publicly traded securities
- $5,374
- Net assets without donor restrictions
- $7,340,116
- Net assets with donor restrictions
- $2,876
- Gross receipts
- $13,137,273
- Employees
- 113
- Volunteers
- 515
- Year formed
- 1980
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONI JOHNSON-SIMPSON | Executive Dir. Officer | 39 | $232,202 | $12,988 |
| KATHERINE FLOWERS | ASSOC. EX DIRECTOR | 39 | $194,418 | $17,064 |
| DONNA BLOOM | EXEC PROG DIR OF L | 39 | $141,078 | $6,624 |
| BRITTONY MCNAUGHTON | EXEC PROG DIR OF | 39 | $132,622 | $11,874 |
| NICOLE ROBERTS | EXEC PROGRAM DIR. | 39 | $129,225 | $12,621 |
| DEBRA MITCHEL-IBE | EXEC PROG DIR OF | 39 | $120,635 | $7,174 |
| BAILEY PARRISH | Director Trustee or director | 1 | $0 | $0 |
| LISA STANLEY | Chair Trustee or director, Officer | 1 | $0 | $0 |
| NANCY HUMPHRIES | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EMMITT JACKSON | Director Trustee or director | 1 | $0 | $0 |
| RATONIA C RUNNEL | Director Trustee or director | 1 | $0 | $0 |
| JERRY POMPOSELLI | Director Trustee or director | 1 | $0 | $0 |
| LINDA DODSON | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE COX-LAWSON | Director Trustee or director | 1 | $0 | $0 |
| BRITTNEY VERDELL | Director Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MARSHALL | Director Trustee or director | 1 | $0 |
| LAKEBRA MAHOMES | BOARD DEVEL Trustee or director, Officer | 1 | $0 |
| RODNEY D NIEMUTH | Director Trustee or director | 1 | $0 |
| CECILLIA HUFF | Treasurer Trustee or director, Officer | 1 | $0 |
| SALLY EMERSON | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sally Emerson | Trustee Trustee or director | 1 | $0 |
| Suzanne Enck | Secretary Trustee or director | 1 | $0 |
| Brandon Reed CPA | Treasurer Trustee or director | 1 | $0 |
| LaKebra Mahomes | Trustee Trustee or director | 1 | $0 |
| Dale Yeatts | Trustee Trustee or director | 1 | $0 |
| Linda Marshall | Trustee Trustee or director | 1 | $0 |
| Emitt Jackson | Trustee Trustee or director | 1 | $0 |
| Bailey Parrish | Trustee Trustee or director | 1 | $0 |
| Nancy Humphries | Trustee Trustee or director | 1 | $0 |
| Ratonia Runnels | Trustee Trustee or director | 1 | $0 |
| Jerry Pomposelli | Trustee Trustee or director | 1 | $0 |
| Lisa Stanley | Chairman Trustee or director | 1 | $0 |
| Ashley Adebogun | Trustee Trustee or director | 0 | $0 |
| Kim Guertler | Trustee Trustee or director | 0 | $0 |
| Rodney D Niemuth CPA | Trustee Trustee or director | 0 | $0 |
| Rhonda Love | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 640, DENTON, TX 76202-0640
- Principal officer (990 for 2024)
- TONI JOHNSON-SIMPSON, PO BOX 640, DENTON, TX 76202
- Signed the 990
- LISA STANLEY, Chair
- Phone
- (940) 387-5131
- Website
- WWW.DCFOF.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
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.
Program accomplishments
- VICTIM OUTREACH SERVICES, EMERGENCY SHELTER, VIOLENCE INTERVENTION & PREVENTION PROGRAM, OUTREACH ADVOCACY SERVICES, COMMUNITY SERVICES, VOLUNTEER PROGRAM AND COUNSELING SERVICES.Expenses $6,484,398 · grants $455,505 · revenue $990,046
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1734175
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P430)
- Assets (IRS master file)
- $8,953,708
- Income (IRS master file)
- $13,137,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,092,860 | $7,540,295 | $8,953,708 | XML |
| 990 | December 2023 | $7,085,888 | $7,230,770 | $3,278,720 | XML |
| 990 | December 2022 | $7,114,415 | $6,139,188 | $2,354,255 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1734175).
Questions about DENTON COUNTY FRIENDS OF THE FAMILY INC
- What is the EIN of DENTON COUNTY FRIENDS OF THE FAMILY INC?
- The employer identification number (EIN) of DENTON COUNTY FRIENDS OF THE FAMILY INC is 75-1734175.
- Is DENTON COUNTY FRIENDS OF THE FAMILY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to DENTON COUNTY FRIENDS OF THE FAMILY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON COUNTY FRIENDS OF THE FAMILY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENTON COUNTY FRIENDS OF THE FAMILY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON COUNTY FRIENDS OF THE FAMILY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENTON COUNTY FRIENDS OF THE FAMILY INC?
- The 990 for the year ended December 31, 2024 names TONI JOHNSON-SIMPSON.
- Who are the officers and directors of DENTON COUNTY FRIENDS OF THE FAMILY INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 6 received compensation from the organization, the highest $232,202 (TONI JOHNSON-SIMPSON, Executive Dir.).
- How much revenue does DENTON COUNTY FRIENDS OF THE FAMILY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,092,860, expenses of $7,540,295 and total assets of $8,953,708 at year end.
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