Totals
- Total revenue
- $943,705
- Total expenses
- $1,023,964
- Contributions and grants received
- $943,705
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,837
- Total liabilities, end of year
- $2,843
- Net assets or fund balances, end of year
- $5,994
- Program services expenses (Part IX)
- $1,005,592
- Management and general expenses
- $18,372
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $772,302
Program services were 98.2% 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
$943,705
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
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.
-
5 · Compensation of officers, directors and key employees
total $152,223 · program services $152,223
-
7 · Other salaries and wages
program services $0
-
10 · Payroll taxes
total $30,615 · program services $30,615
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
13 · Office expenses
total $401 · management and general $401
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $37,921 · program services $36,921 · management and general $1,000
-
24a · Other expenses: Bed for Kids
total $79,189 · program services $79,189
-
24b · Other expenses: Christmas in the Park
total $486,667 · program services $486,667
-
24c · Other expenses: Community Food and Clothes Resources Center
total $36,151 · program services $36,151
-
24d · Other expenses: S Dallas Community Food Center
total $166,449 · program services $166,449
-
24e · All other expenses
total $29,848 · program services $17,377 · management and general $12,471 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,479 · end of year $8,837
-
10a · Land, buildings and equipment: cost or other basis
$79,100
-
10b · Land, buildings and equipment: accumulated depreciation
$79,100
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $2,843
Mission and programs · 2023
Mission
Provide community services programs in North Texas Area
Activities or mission (Part I)
Provide community servcies programs in the North Texas Area
-
Beds for Kids
Expenses $79,189
-
Expenses $166,449
-
Expenses $486,667
-
Back to School Event
Expenses $2,979
-
S Dallas Clothing Resource Center
Expenses $36,151
-
Foundation Education Center
Expenses $867
As filed on the 2023 return.
Listed in Part VII
-
SM Wright II
President CEO
- Total calculated
- $83,344
- From this org
- $83,344
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debra Wright
Chairwomen Emertus
- Total calculated
- $26,032
- From this org
- $26,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Calvin Wright
Director
- Total calculated
- $42,847
- From this org
- $42,847
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cullum Clark
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Chirs Lalonde
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Darren Blanton
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ernest Beecherl
Director
- Total calculated
- $0
- Hours/week
- 0
-
Larry North
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Watson
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 11 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349300891
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