Totals
- Total revenue
- $722,042
- Total expenses
- $482,877
- Contributions and grants received
- $720,301
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,741
- Other revenue
- $0
- Total assets, end of year
- $864,109
- Total liabilities, end of year
- $205,990
- Net assets or fund balances, end of year
- $658,119
- Program services expenses (Part IX)
- $373,596
- Management and general expenses
- $66,239
- Fundraising expenses
- $43,042
- Program service expenses (Part III)
- $373,596
Program services were 77.4% 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
$720,301
-
3 · Investment income
total $1,741 · related or exempt $1,741
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $230,950 · program services $196,308 · management and general $23,095 · fundraising $11,547
-
9 · Other employee benefits
total $28,437 · program services $24,171 · management and general $2,844 · fundraising $1,422
-
10 · Payroll taxes
total $17,554 · program services $14,921 · management and general $1,755 · fundraising $878
-
11c · Fees: accounting
total $5,315 · program services $4,518 · management and general $797
-
11g · Fees: other
total $28,752 · program services $24,439 · management and general $4,313
-
12 · Advertising and promotion
total $7,036 · program services $5,980 · management and general $704 · fundraising $352
-
13 · Office expenses
total $18,182 · program services $9,091 · management and general $8,182 · fundraising $909
-
14 · Information technology
total $4,632 · program services $2,316 · management and general $2,316
-
16 · Occupancy
total $49,328 · program services $41,929 · management and general $7,399
-
17 · Travel
total $7,820 · program services $6,647 · management and general $1,173
-
20 · Interest
total $6,931 · program services $5,891 · management and general $1,040
-
22 · Depreciation, depletion and amortization
total $14,556 · program services $14,556
-
23 · Insurance
total $12,174 · program services $6,087 · management and general $6,087
-
24a · Other expenses: FUNDRAISING
total $27,208 · fundraising $27,208
-
24b · Other expenses: OTHER
total $14,523 · program services $7,263 · management and general $6,534 · fundraising $726
-
24c · Other expenses: CARE EXPENSES
total $9,479 · program services $9,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,404 · end of year $442,130
-
10a · Land, buildings and equipment: cost or other basis
$440,566
-
10b · Land, buildings and equipment: accumulated depreciation
$44,336
-
10c · Land, buildings and equipment, net
beginning of year $356,976 · end of year $396,230
-
15 · Other assets
beginning of year $1,749 · end of year $25,749
-
17 · Accounts payable and accrued expenses
beginning of year $14,389 · end of year $14,709
-
25 · Other liabilities
beginning of year $173,786 · end of year $191,281
-
27 · Net assets without donor restrictions
beginning of year $418,954 · end of year $658,119
Mission and programs · 2024
Mission
DALLAS HOPE CHARITIES UNITES TO CARE FOR THOSE IN NEED THROUGHOUT OUR SOCIAL AND GEOGRAPHICAL COMMUNITIES. BY COLLABORATING AND HOSTING SEVERAL PROGRAMS, WE ARE FULFILING OUR MISSION OF PROVIDING FOOD, SHELTER, AND SERVICES THAT INSTILL DIGNITIY, STABILITY, AND HOPE FOR ALL.
Activities or mission (Part I)
DALLAS HOPE CHARITIES UNITES TO CARE FOR THOSE IN NEED THROUGHOUT OUR SOCIAL AND GEOGRAPHICAL COMMUNITIES. BY COLLABORATING AND HOSTING SEVERAL PROGRAMS, WE ARE FULFILLING OUR MISSION OF PROVIDING FOOD, SHELTER, AND SERVICES THAT INSTILL DIGNITY, STABILITY, AND HOPE FOR ALL.
-
FEEDING AND SUPPORT PROGRAM FOR HOMELESS AND OTHER MARGINALIZED PEOPLE.
Expenses $373,596
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROSCOE COMPTON-KELLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
HEATHER BONFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
JASON REED
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
JASON WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
LISA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
JOHN WALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
BRANDON POLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513289349300726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.