Foster Village Houston Affiliate EIN 83-4386309

Foster Village Houston Affiliate

EIN  83-4386309 Public charity (501(c)(3)) Barker, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports children and families in the child welfare system, showing they are not alone.
Leadership
Margaret McClurkin · Executive Director
Money in and out
$556K revenue, $158K expenses
Bottom line
83% program efficiency

Supports children and families in the child welfare system, showing they are not alone. For fiscal year 2024 it reported $556K in revenue, $158K in expenses, and $447K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$556K
Pt VIII · Ln 12
Total expenses
$158K
Pt IX · Ln 25
Net assets
$447K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $398K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.08 Fundraising $0.09
Program efficiency
83%
of spending reaches programs▼ -7% vs prior filing year
Surplus margin
+72%
revenue over expenses, this year▲ +294% vs prior filing year
Revenue trend
+107%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$556K
FY2024▲ +281%
Expenses
$158K
FY2024▲ +33%
Total assets
$447K
FY2024▲ +809%
Total liabilities
$0
FY2024
Total revenue
$556K
Pt VIII · Ln 12
Total expenses
$158K
Pt IX · Ln 25
Net assets
$447K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$398K
Total assetsPt X · Ln 16$447K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $131K of program spending, described in the organization's own filed words · FY2024.
01

Foster Village Houston provided tangible goods and services to over 1139 children in foster care in 2024. Children were given clothing, meals, beds, car seats, comfort items and other essentials.

$131Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFoster Village Houston Affiliate
EINHdr · item D83-4386309
Principal addressHdr · item CBarker, TX
WebsiteHdr · item Jwww.fostervillagehouston.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
See Foster Village Houston Affiliate executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$556K
Total revenueLn 12$556K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.08 Fundraising $0.09
Program services83%$131K
Management & general8%$13K
Fundraising9%$14K
Total functional expensesLn 25$158K

Balance Sheet

Part X · end of year
CashLn 1$27K
Total assetsLn 16$447K
Total liabilitiesLn 26$0
Total net assetsLn 32$447K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $27K · Operating expenses (Pt IX) $158K · Less non-cash grants $385K · Cash operating expenses/yr $-227K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $131K · Total expenses $158K
83%
Management & General
Management & general $13K · Total expenses $158K
8%
Fundraising
Fundraising $14K · Total expenses $158K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $277K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $556K · Total revenue $556K
100%
Government reliance
Government grants $0 · Total revenue $556K
0%
Earned-income share
Program service revenue $0 · Total revenue $556K
0%
Investment reliance
Investment income $0 · Total revenue $556K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $158K
0%
Growth & trend
Revenue growth (YoY)
This year $556K · Prior year $146K
+281%
Revenue CAGR
FY2020 $31K · FY2024 $556K
+107%
Net-asset trend (YoY)
End of year $447K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $556K · Expenses $158K
+72%
Liabilities-to-Assets
Total liabilities — · Total assets $447K
Net-asset ratio
Net assets $447K · Total assets $447K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $447K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Margaret McClurkin · Reported title Executive Director · Highest reported compensation $0 · Total expenses $158K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $14K · Total expenses $158K
9%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 8%
Fundraising cost ratio 3%
Revenue growth 281%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$34K
See all 3 funders →
Grants paid · 2 grants · $137K · 2023–2024
Unitemized GrantFY2024$77,932
Unitemized GrantFY2023$58,772

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$556K revenue · viewing · ⤓ 990 PDF
FY2023$146K revenue · ⤓ 990 PDF
FY2022$131K revenue · ⤓ 990 PDF
FY2021$93K revenue · ⤓ 990 PDF
FY2020$31K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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