Totals
- Total revenue
- $245,077
- Total expenses
- $157,941
- Contributions and grants received
- $121,896
- Grants paid
- $0
- Program service revenue
- $31,825
- Investment income
- $4,019
- Other revenue
- $87,337
- Total assets, end of year
- $228,860
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $228,860
- Program services expenses (Part IX)
- $85,231
- Management and general expenses
- $45,047
- Fundraising expenses
- $27,663
- Program service expenses (Part III)
- $85,231
Program services were 54.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$121,896
-
2a · Program service revenue: MEMBERSHIP DUES
total $12,315 · excluded $12,315
-
2b · Program service revenue: SOCIAL ACTIVITIES
total $9,748 · related or exempt $9,748
-
2c · Program service revenue: EXPANDED LIVING
total $4,330 · related or exempt $4,330
-
2d · Program service revenue: PROJECT NEIGHBOR SUPPORT
total $4,100 · related or exempt $4,100
-
2e · Program service revenue: MEN'S CLUB
total $1,137 · related or exempt $1,137
-
2f · All other program service revenue
total $195 · related or exempt $195
-
3 · Investment income
total $4,019 · excluded $4,019
-
8a · Fundraising events: gross income
$87,337
-
8c · Net income from fundraising events
total $87,337
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $18,636 · program services $18,636
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
24a · Other expenses: GALA EXPENSES
total $26,735 · fundraising $26,735
-
24b · Other expenses: EXPENSES
total $13,200 · program services $13,200
-
24c · Other expenses: FOOD SAFETY CLASS
total $12,154 · management and general $12,154
-
24d · Other expenses: RENT
total $12,050 · management and general $12,050
-
24e · All other expenses
total $73,966 · program services $53,395 · management and general $19,643 · fundraising $928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,589 · end of year $11,706
-
2 · Savings and temporary cash investments
beginning of year $97,135 · end of year $217,154
-
10a · Land, buildings and equipment: cost or other basis
$1,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,000
-
27 · Net assets without donor restrictions
beginning of year $141,724 · end of year $228,860
Mission and programs · 2024
Mission
NORTH TEXAS SNAP WAS FORMED TO CREATE AND SUPPORT A VARIETY OF PROGRAMS THAT ASSIST INDIVIDUALS 17 AND OLDER LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ACHIEVING AND SUSTAINING FULL LIVES.
-
PROVIDED SUPPORT, EDUCATION, TRAINING, AND TRANSPORTATION TO INDIVIDUALS 17 AND OLDER LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Expenses $45,216
-
DEPRECIATION OF ASSETS
Expenses $40,015
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul CobbPAUL COBB
DIRECTOR
- Total calculated
- $0
-
Rita GoodnerRITA GOODNER
DIRECTOR
- Total calculated
- $0
-
Mark HarrisonMARK HARRISON
TREASURER
- Total calculated
- $0
-
Paula MatzenPAULA MATZEN
DIRECTOR
- Total calculated
- $0
-
Virginia MelvinVIRGINIA MELVIN
DIRECTOR
- Total calculated
- $0
-
Marlene TurnerMARLENE TURNER
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523019349301142
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