Totals
- Total revenue
- $676,152
- Total expenses
- $718,734
- Contributions and grants received
- $658,006
- Grants paid
- $102,617
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,146
- Total assets, end of year
- $846,729
- Total liabilities, end of year
- $7,065
- Net assets or fund balances, end of year
- $839,664
- Program services expenses (Part IX)
- $514,580
- Management and general expenses
- $204,154
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $514,580
Program services were 71.6% 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
$658,006
-
1g · Noncash contributions included above
$112,302
-
6a · Gross rents
real property $18,146
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,146
-
6d · Net rental income or loss
total $18,146 · related or exempt $18,146
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $102,617 · program services $102,617
-
5 · Compensation of officers, directors and key employees
total $69,500 · program services $34,431 · management and general $35,069
-
7 · Other salaries and wages
total $291,336 · program services $144,329 · management and general $147,007
-
11b · Fees: legal
total $20,630 · program services $5,500 · management and general $15,130
-
11g · Fees: other
total $2,455 · program services $2,455
-
12 · Advertising and promotion
total $252 · program services $252
-
13 · Office expenses
total $2,481 · program services $2,481
-
16 · Occupancy
total $57,103 · program services $54,746 · management and general $2,357
-
17 · Travel
total $2,124 · program services $2,124
-
19 · Conferences, conventions and meetings
total $11,355 · program services $11,240 · management and general $115
-
22 · Depreciation, depletion and amortization
total $36,678 · program services $36,377 · management and general $301
-
23 · Insurance
total $35,874 · program services $35,874
-
24a · Other expenses: CLIENT EMERGENCY NEEDS
total $57,809 · program services $57,809
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $14,044 · program services $11,456 · management and general $2,588
-
24c · Other expenses: SUPPLIES
total $7,353 · program services $6,805 · management and general $548
-
24d · Other expenses: FOOD PANTRY PURCHASES
total $5,972 · program services $5,972
-
24e · All other expenses
total $1,151 · program services $112 · management and general $1,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,058 · end of year $252,122
-
8 · Inventories for sale or use
end of year $9,686
-
10a · Land, buildings and equipment: cost or other basis
$816,748
-
10b · Land, buildings and equipment: accumulated depreciation
$231,827
-
10c · Land, buildings and equipment, net
beginning of year $484,685 · end of year $584,921
-
21 · Escrow or custodial account liability
beginning of year $4,420
-
25 · Other liabilities
beginning of year $5,870 · end of year $7,065
-
27 · Net assets without donor restrictions
beginning of year $746,453 · end of year $839,664
Mission and programs · 2022
Mission
HELP FAMILIES AND INDIVIDUALS IN NEED IN THE COUNTY
-
FOOD PANTRY: WE OFFER NUTRITIOUS FOOD TO RESIDENTS WHO MEET THE INCOME REQUIREMENTS. WE PARTNER WITH THE NORTH TEXAS FOOD BANK AND SEVERAL LOCAL STORES AND COMMUNITY MEMBERS TO PROVIDE NUTRITIOUS FOOD FOR THOSE IN NEED.
Expenses $223,519 · Grants $102,617
-
WOMEN'S SHELTER: THE SHELTER PROVIDES A FAITH-BASED SAFE ENVIRONMENT FOR HOMELESS WOMEN AND THEIR CHILDREN. OUR GOAL IS TO HELP WOMEN BECOME SELF-SUFFICIENT
Expenses $131,197
-
CASE MANAGEMENT: SOCIAL WORK CASE MANAGERS ARE AVAILABLE TO HELP RESIDENTS RESOLVE FINANCIAL ISSUES AND IDENTIFY SOLUTIONS AND RESOURCES TO MOVE FAMILIES OUT OF FINANCIAL CRISIS.
Expenses $130,294
-
RESALE STORE: A RESOURCE CENTER IS AVAIBLABLE TO HELP WITH CLOTHING AND HOUSEHOLD NEEDS THAT IS FREE TO THE COMMUNITY.
Expenses $29,570
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Loran SeelyLORAN SEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HayesSTEVE HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr Ed MonkFR ED MONK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil JudsonPHIL JUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raj KripalaniRAJ KRIPALANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenefer RodriguezJENEFER RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone HoodTYRONE HOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry JacobsonTERRY JACOBSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joe McNallyDR JOE MCNALLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Semetric WalkerSEMETRIC WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Faith BoydFAITH BOYD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Derek KesterDEREK KESTER
DIRECTOR
- Total calculated
- $69,500
- From this org
- $69,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349321152
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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