Totals
- Total revenue
- $3,728,801
- Total expenses
- $3,144,350
- Contributions and grants received
- $3,698,357
- Grants paid
- $1,164,941
- Program service revenue
- $0
- Investment income
- $30,444
- Other revenue
- $0
- Total assets, end of year
- $9,734,129
- Total liabilities, end of year
- $1,156,764
- Net assets or fund balances, end of year
- $8,577,365
- Program services expenses (Part IX)
- $2,594,783
- Management and general expenses
- $308,727
- Fundraising expenses
- $240,840
- Program service expenses (Part III)
- $2,594,783
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$872,025
-
1f · All other contributions, gifts and grants
$2,826,332
-
1g · Noncash contributions included above
$738,597
-
3 · Investment income
total $44,131 · excluded $44,131
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $6,500
-
7b · Less cost or other basis and sales expenses
other assets $20,187
-
7c · Gain or loss
other assets -$13,687
-
7d · Net gain or loss
total -$13,687 · excluded -$13,687
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,164,941 · program services $1,164,941
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $406,041 · program services $182,719 · management and general $121,812 · fundraising $101,510
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $660,977 · program services $538,708 · management and general $33,053 · fundraising $89,216
-
8 · Pension plan contributions
total $36,823 · program services $34,100 · management and general $493 · fundraising $2,230
-
9 · Other employee benefits
total $105,967 · program services $76,111 · management and general $14,676 · fundraising $15,180
-
10 · Payroll taxes
total $67,652 · program services $44,587 · management and general $11,780 · fundraising $11,285
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,430 · program services $3,262 · management and general $1,168
-
11c · Fees: accounting
total $30,500 · management and general $30,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,102 · program services $9,448 · management and general $2,395 · fundraising $1,259
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $159,648 · program services $133,911 · management and general $16,166 · fundraising $9,571
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $113,909 · program services $81,522 · management and general $31,327 · fundraising $1,060
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $132,029 · program services $122,893 · management and general $9,136
-
23 · Insurance
total $86,917 · program services $63,995 · management and general $22,922
-
24a · Other expenses: oTHER EXPENSES
total $148,040 · program services $127,642 · management and general $11,773 · fundraising $8,625
-
24b · Other expenses: Printing and Publications
total $7,834 · program services $6,410 · management and general $894 · fundraising $530
-
24c · Other expenses: Postage and Shipping
total $5,540 · program services $4,534 · management and general $632 · fundraising $374
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,054,735 · end of year $361,798
-
2 · Savings and temporary cash investments
beginning of year $1,289,598 · end of year $894,308
-
3 · Pledges and grants receivable
beginning of year $358,344 · end of year $531,117
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $90,028 · end of year $132,623
-
9 · Prepaid expenses and deferred charges
beginning of year $8,974 · end of year $12,563
-
10a · Land, buildings and equipment: cost or other basis
$7,138,364
-
10b · Land, buildings and equipment: accumulated depreciation
$304,134
-
10c · Land, buildings and equipment, net
beginning of year $91,408 · end of year $6,834,230
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,346,666 · end of year $967,490
-
17 · Accounts payable and accrued expenses
beginning of year $1,423,687 · end of year $147,434
-
19 · Deferred revenue
beginning of year $22,010
-
21 · Escrow or custodial account liability
beginning of year $18,605
-
25 · Other liabilities
beginning of year $1,036,597 · end of year $1,009,330
-
27 · Net assets without donor restrictions
beginning of year $239,646 · end of year $7,134,567
-
28 · Net assets with donor restrictions
beginning of year $6,499,208 · end of year $1,442,798
Mission and programs · 2024
Mission
TO MEET THE NEEDS OF THE LESS FORTUNATE IN THE FORT WORTH DALLAS METROPLEX IN THE FOLLOWING AREAS: FOOD AND CLOTHING, HOUSING, SCHOOL SUPPLIES, AND PROVIDING COMMUNITY SERVICE TO LOWER INCOME FAMILIES IN APARTMENT COMMUNITIES.
-
SUPPLYING FOOD, CLOTHING, AND SUPPORT TO UNDERPRIVILEGED HEB RESIDENTS THROUGH FOOD PANTRY AND CLOTHING CLOSET.
Expenses $1,276,697 · Grants $712,365
-
RENOVATION OF HOMES IN HURST, EULESS, BEDFORD AND SURROUNDING COMMUNITIES FOR VETERANS, THE UNDERPRIVILIGED, DISABLED, AND ELDERLY INDIVIDUALS.
Expenses $706,539 · Grants $120,593
-
PROVIDING BACKPACKS WITH SCHOOL SUPPLIES, ADOPTING FAMILIES FOR CHRISTMAS, AND SUPPORTING STUDENT SOCCER TEAMS FROM THE HEB ISD AS IDENTIFIED BY HEB SCHOOL OFFICIALS.
Expenses $611,547 · Grants $331,983
As filed on the 2024 return.
Listed in Part VII
-
Jennifer LeneyJENNIFER LENEY
Executive Dir.
- Total calculated
- $173,671
- From this org
- $120,197
- From related orgs
- $0
- Other
- $53,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,197
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,474
- Nontaxable benefits
- $30,000
- Filer's total
- $173,671
-
Bobby OlsenBOBBY OLSEN
CFO
- Total calculated
- $120,713
- From this org
- $108,398
- From related orgs
- $0
- Other
- $12,315
- Hours/week
- 40
-
Teresa GradyTERESA GRADY
COO
- Total calculated
- $111,657
- From this org
- $100,422
- From related orgs
- $0
- Other
- $11,235
- Hours/week
- 40
-
Eddie PriceEDDIE PRICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy JonesCINDY JONES
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
David DraperDAVID DRAPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe HarringtonJOE HARRINGTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike CollinsMIKE COLLINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim McKinnonJIM MCKINNON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eldon MetzgerELDON METZGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russell SimplerRUSSELL SIMPLER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Megan VollmerMEGAN VOLLMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria IrvingGLORIA IRVING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wil TheisenWIL THEISEN
GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Tami EmeryTAMI EMERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary McPhersonGARY MCPHERSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Johnette Van EedenJOHNETTE VAN EEDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul BaccusPAUL BACCUS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rayne VentimigliaRAYNE VENTIMIGLIA
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511629349301656
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