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Nonprofiteer
← PROJECT C A R E OF TEXAS INC

Form 990 for tax year 2024

Filed by PROJECT C A R E OF TEXAS INC.

Totals

Total revenue
$633,811
Total expenses
$555,240
Contributions and grants received
$399,114
Grants paid
$503,376
Program service revenue
$0
Investment income
$71,490
Other revenue
$163,207
Total assets, end of year
$2,432,844
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,432,844
Program services expenses (Part IX)
$542,226
Management and general expenses
$13,014
Fundraising expenses
$0
Program service expenses (Part III)
$542,226

Program services were 97.7% 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.

  • 1f · All other contributions, gifts and grants

    $399,114

  • 3 · Investment income

    total $71,490 · excluded $71,490

  • 8a · Fundraising events: gross income

    $246,815

  • 8b · Fundraising events: direct expenses

    $83,608

  • 8c · Net income from fundraising events

    total $163,207 · excluded $163,207

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $503,376 · program services $503,376

  • 11f · Fees: investment management

    total $10,800 · management and general $10,800

  • 23 · Insurance

    total $1,739 · management and general $1,739

  • 24a · Other expenses: PURCHASED FANS

    total $38,850 · program services $38,850

  • 24b · Other expenses: ADMINISTRATION FEES

    total $475 · management and general $475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,311 · end of year $235,094

  • 11 · Investments: publicly traded securities

    beginning of year $2,087,008 · end of year $2,197,750

  • 28 · Net assets with donor restrictions

    beginning of year $2,224,319 · end of year $2,432,844

Mission and programs · 2024

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO MEET THE EMERGENCY ENERGY-RELATED NEEDS OF ELDERLY PERSONS, AS WELL AS PHYSICALLY OR MENTALLY DISABLED PERSONS, RESIDING WITHIN THE TEXAS SERVICE TERRITORY OF EGSI, A LARGE INVESTOR-OWNED PUBLIC UTILTIY COMPANY.

Activities or mission (Part I)

TO PROVIDE FINANCIAL ASSISTANCE TO MEET THE EMERGENCY ENERGY-RELATED NEEDS OF ELDERLY PERSONS, AS WELL AS THE PHYSICALLY OR MENTALLY DISABLED PERSONS, RESIDING WITHIN THE TEXAS SERVICE TERRITORY.

  • ENERGY RELATED FINANCIAL ASSISTANCE - PROVIDED ENERGY ASSISTANCE PAYMENTS AND ASSISTED APPROXIMATELY 2,181 ELDERLY AND PHYSICALLY/MENTALLY DISABLED PERSONS WITH EMERGENCY ENERGY-RELATED NEEDS.

    Expenses $542,226 · Grants $503,376

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Do

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Rollins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirlene Cook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margie Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Ray

    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
1 December 2025
IRS schema version
2024v5.0
Source object
202503369349300000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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