Nonprofit · EIN 82-4490868
DCFOF REALTY INVESTMENT INC
Tax-exempt · DENTON, TX 76202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $144,421 | $85,162 | $59,259 | $1,166,921 | $470,180 | $696,741 |
| December 31, 2023 | 990 | $143,770 | $92,365 | $51,405 | $1,215,292 | $541,459 | $673,833 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $143,770
- Other revenue
- $144,421
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $104
- Depreciation
- $25,798
- Program services (functional)
- $34,387
- Management and general (functional)
- $50,775
Balance sheet and other
- Total assets, start of year
- $1,215,292
- Total assets, end of year
- $1,166,921
- Total liabilities, end of year
- $470,180
- Net assets, end of year
- $696,741
- Land, buildings and equipment
- $1,038,735
- Net assets without donor restrictions
- $696,741
- Gross receipts
- $144,421
- Employees
- 0
- Volunteers
- 500
- Year formed
- 2018
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TONI JOHNSON-SIMPSON | Executive Dir. Officer | 1 | $0 | $232,202 | $12,988 |
| KATHERINE FLOWERS | ASSOC. EX DIRECTOR | 1 | $0 | $194,418 | $17,064 |
| DONNA BLOOM | EXEC PROGRAM DIR. | 1 | $0 | $141,078 | $6,624 |
| BRITTONY MCNAUGHTON | EXEC PROGRAM DIR. | 1 | $0 | $132,622 | $11,874 |
| NICOLE ROBERTS | EXEC PROGRAM DIR. | 1 | $0 | $129,225 | $12,621 |
| DEBRA MITCHEL-IBE | EXEC PROGRAM DIR. | 1 | $0 | $120,635 | $7,174 |
| BAILEY PARRISH | Director Trustee or director | 1 | $0 | $0 | $0 |
| LINDA MARSHALL | Director Trustee or director | 1 | $0 | $0 | $0 |
| RODNEY D NIEMUTH | Director Trustee or director | 1 | $0 | $0 | $0 |
| EMMITT JACKSON | Director Trustee or director | 1 | $0 | $0 | $0 |
| LINDA DODSON | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RATONIA C RUNNEL | Director Trustee or director | 1 | $0 | $0 | $0 |
| CECILLIA HUFF | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JERRY POMPOSELLI | Director Trustee or director | 1 | $0 | $0 | $0 |
| LAKEBRA MAHOMES | BOARD DEVEL Trustee or director, Officer | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE COX-LAWSON | Director Trustee or director | 1 | $0 |
| BRITTNEY VERDELL | Director Trustee or director | 1 | $0 |
| LISA STANLEY | Chair Trustee or director, Officer | 1 | $0 |
| SALLY EMERSON | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NANCY HUMPHRIES | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Stanley | Chairman Trustee or director | 1 | $0 |
| Brandon Reed | Treasurer Trustee or director | 1 | $0 |
| Rodney Niemuth | Trustee Trustee or director | 1 | $0 |
| Dale Yeatts | Trustee Trustee or director | 1 | $0 |
| Suzanne Enck | Secretary Trustee or director | 1 | $0 |
| Linda Marshall | Trustee Trustee or director | 1 | $0 |
| LaKebra Mahomes | Trustee Trustee or director | 1 | $0 |
| Emmitt Jackson | Trustee Trustee or director | 1 | $0 |
| Sally Emerson | Vice President Trustee or director | 1 | $0 |
| Bailey Parish | Trustee Trustee or director | 1 | $0 |
| Nancy Humphries | Vice President Trustee or director | 1 | $0 |
| Ratonio Runnels | Trustee Trustee or director | 1 | $0 |
| Linda Dodson | Trustee Trustee or director | 1 | $0 |
| Jerry Pomposelli | Trustee Trustee or director | 1 | $0 |
| Celisa Wilson | Trustee Trustee or director | 1 | $0 |
| Jamie Williams | Trustee Trustee or director | 1 | $0 |
| Allyson Sellers | Trustee Trustee or director | 1 | $0 |
| Cecilia Huff | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 640, DENTON, TX 76202-0640
- In care of
- % TONI JOHNSON-SIMPSON
- Mailing address (990-N for 2019)
- PO BOX 640, DENTON TX 76202
- Principal officer (990 for 2024)
- TONI JOHNSON-SIMPSON, PO BOX 640, DENTON, TX 76202
- Principal officer (990-N for 2019)
- KATHERINE BOSWELL, 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
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.
Program accomplishments
- 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.
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
- 82-4490868
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $1,166,921
- Income (IRS master file)
- $144,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $144,421 | $85,162 | $1,166,921 | XML |
| 990 | December 2023 | $143,770 | $92,365 | $1,215,292 | XML |
| 990 | December 2022 | $158,527 | $95,260 | $1,229,996 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: KATHERINE BOSWELL | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-4490868).
Questions about DCFOF REALTY INVESTMENT INC
- What is the EIN of DCFOF REALTY INVESTMENT INC?
- The employer identification number (EIN) of DCFOF REALTY INVESTMENT INC is 82-4490868.
- Is DCFOF REALTY INVESTMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2019.
- Are donations to DCFOF REALTY INVESTMENT INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DCFOF REALTY INVESTMENT 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 DCFOF REALTY INVESTMENT 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 DCFOF REALTY INVESTMENT 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 DCFOF REALTY INVESTMENT INC?
- The 990 for the year ended December 31, 2024 names TONI JOHNSON-SIMPSON.
- Who are the officers and directors of DCFOF REALTY INVESTMENT INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does DCFOF REALTY INVESTMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $144,421, expenses of $85,162 and total assets of $1,166,921 at year end.
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All nonprofits in DENTON · Texas · Community improvement and capacity building