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Nonprofiteer
← HUNT COUNTY SHARED MINISTRIES INC

Form 990 for tax year 2024

Filed by HUNT COUNTY SHARED MINISTRIES INC.

Totals

Total revenue
$2,654,199
Total expenses
$2,433,246
Contributions and grants received
$2,280,161
Grants paid
$1,958,634
Program service revenue
$0
Investment income
$364,307
Other revenue
$9,731
Total assets, end of year
$1,261,935
Total liabilities, end of year
$653,860
Net assets or fund balances, end of year
$608,075
Program services expenses (Part IX)
$2,327,944
Management and general expenses
$84,149
Fundraising expenses
$21,153
Program service expenses (Part III)
$2,327,944

Program services were 95.7% 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.

  • 1a · Federated campaigns

    $22

  • 1f · All other contributions, gifts and grants

    $2,280,139

  • 1g · Noncash contributions included above

    $1,815,784

  • 3 · Investment income

    total $82 · related or exempt $82

  • 7a · Gross sales of assets other than inventory

    other assets $480,000

  • 7b · Less cost or other basis and sales expenses

    other assets $115,775

  • 7c · Gain or loss

    other assets $364,225

  • 7d · Net gain or loss

    total $364,225 · related or exempt $364,225

  • 8a · Fundraising events: gross income

    $17,070

  • 8b · Fundraising events: direct expenses

    $7,339

  • 8c · Net income from fundraising events

    total $9,731 · excluded $9,731

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,958,634 · program services $1,958,634

  • 5 · Compensation of officers, directors and key employees

    total $75,848 · program services $64,471 · management and general $7,585 · fundraising $3,792

  • 7 · Other salaries and wages

    total $244,640 · program services $207,944 · management and general $24,464 · fundraising $12,232

  • 8 · Pension plan contributions

    total $11,503 · program services $9,778 · management and general $1,150 · fundraising $575

  • 10 · Payroll taxes

    total $16,852 · program services $14,324 · management and general $1,685 · fundraising $843

  • 11c · Fees: accounting

    total $24,530 · management and general $24,530

  • 11g · Fees: other

    total $411 · management and general $411

  • 12 · Advertising and promotion

    total $45 · fundraising $45

  • 13 · Office expenses

    total $34,406 · program services $15,370 · management and general $15,370 · fundraising $3,666

  • 14 · Information technology

    total $1,041 · program services $520 · management and general $521

  • 16 · Occupancy

    total $32,645 · program services $27,748 · management and general $4,897

  • 20 · Interest

    total $326 · program services $326

  • 22 · Depreciation, depletion and amortization

    total $28,258 · program services $28,258

  • 23 · Insurance

    total $1,107 · program services $554 · management and general $553

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $1,485 · management and general $1,485

  • 24b · Other expenses: SUBSCRIPTIONS

    total $1,147 · management and general $1,147

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $351 · management and general $351

  • 24d · Other expenses: SUPPLIES

    total $17 · program services $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,817 · end of year $47,392

  • 4 · Accounts receivable

    beginning of year $9,747

  • 10a · Land, buildings and equipment: cost or other basis

    $1,324,585

  • 10b · Land, buildings and equipment: accumulated depreciation

    $110,042

  • 10c · Land, buildings and equipment, net

    beginning of year $897,124 · end of year $1,214,543

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,598 · end of year $74,734

  • 23 · Secured mortgages and notes payable

    beginning of year $580,968 · end of year $579,126

  • 27 · Net assets without donor restrictions

    beginning of year $387,122 · end of year $608,075

Mission and programs · 2024

Mission

TO PROVIDE FINANCIAL SUPPORT FOR INDIGENT PEOPLE IN THE NORTHEAST TEXAS AREA. ADDITIONALLY, FOOD PANTRY ITEMS ARE DONATED INDIGENT IN THE AREA AS WELL AS TO THOSE IN NEED.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT FOR INDIGENT PEOPLE IN THE NORTHEAST TEXAS AREA.

  • DONATIONS OF MONEY TO THE ORGANIZATION ALLOW THE ORGANIZATION TO PROVIDE MONEY TO THE INDIGENT FOR THE PURCHASE OF FOOD. ADDITIONALLY, THE ORGANIZATION PURCHASES FOOD ITEMS AND MAINTAINS A FOOD PANTRY FOR DISTRIBUTION TO THE INDIGENT. MONIES DONATED ALSO ALLOW THE ORGANIZATION TO ASSIST WITH RENT, UTILITIES AND MEDICAL BILLS.

    Expenses $2,327,944 · Grants $1,958,634

As filed on the 2024 return.

Listed in Part VII

  • Staley Cash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Libby Daves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Misty Goodwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carson Lake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cheston Harry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamie Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Rutherford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katy Ridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Hall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marsha Kukendall

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Richard Carter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
14 February 2026
IRS schema version
2024v5.5
Source object
202600459349300215

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