Form 990 for tax year 2023
Filed by CALDWELL COUNTY CHRISTIAN FOUNDATION.
Totals
- Total revenue
- $246,282
- Total expenses
- $341,710
- Contributions and grants received
- $242,607
- Grants paid
- $1,700
- Program service revenue
- $0
- Investment income
- $3,675
- Other revenue
- $0
- Total assets, end of year
- $418,749
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $418,749
- Program services expenses (Part IX)
- $328,843
- Management and general expenses
- $12,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,843
Program services were 96.2% 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
$242,607
-
1g · Noncash contributions included above
$1,700
-
3 · Investment income
total $3,675 · related or exempt $3,675
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,700 · program services $1,700
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,288 · program services $60,288
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $114,847 · program services $114,847
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,398 · program services $13,398
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,754 · program services $6,754
-
12 · Advertising and promotion
total $12,755 · management and general $12,755
-
13 · Office expenses
total $2,545 · program services $2,435 · management and general $110
-
14 · Information technology
total $8,586 · program services $8,586
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,379 · program services $12,379
-
23 · Insurance
total $2,117 · program services $2,117
-
24a · Other expenses: FOOD AND GARDEN
total $70,868 · program services $70,868
-
24b · Other expenses: UTILITIES
total $8,655 · program services $8,655
-
24c · Other expenses: CONSUMABLE SUPPLIES
total $8,391 · program services $8,391
-
24d · Other expenses: SMALL EQUIPMENT AND FURNISHING
total $5,963 · program services $5,963
-
24e · All other expenses
total $12,464 · program services $12,462 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,111 · end of year $294,502
-
2 · Savings and temporary cash investments
beginning of year $100,444 · end of year $103,941
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$93,690
-
10b · Land, buildings and equipment: accumulated depreciation
$73,384
-
10c · Land, buildings and equipment, net
beginning of year $26,622 · end of year $20,306
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $514,177 · end of year $418,749
Mission and programs · 2023
Mission
Aid to the underprivileged in Caldwell County, Texas through the operation of a food pantry, HOPE for the Elderly, community garden, community meals, backpacks for school kids and mobile markets.
-
The food bank provides 100 lb grocery baskets to about 2000 households and over6500 individuals up to twice a month. Eligibility for this program falls underthe USDA guidelines. Baskets contain a mix of frozen protein, dairy, produce,and shelf stable items. Client baskets also contain organic produce from thefood bank garden. The garden produces 2-4k pounds annually. During the 3rd and4th weeks of each month, clients 60 and over can take advantage of our healthyoptions program for the elderly (HOPE). HOPE bags contain 8-12 shelf stableitems and are distributed per person.
Expenses $174,287
-
In an effort to expand our reach, the food bank created the community mealsprogram in 2021. In partnership with local churches we provide 3 communitymeals per week. Each location serves 150-200 individuals per meal resulting in500-600 hot meals to the community each week.
Expenses $78,922
-
The food bank is the largest resource in Caldwell County. Through our backpackprogram, we serve 650 students monthly with backpacks that contain snack itemsand heat and eat meals. Each bag also contains a voucher for the student'sfamily to receive an additional grocery basket at the food bank. This programis available at all 11 schools in our county. Through our mobile markets weserve approximately 250 households at 2 locations monthly. The markets are part of our outreach efforts to reach smaller communities in our county.
Expenses $75,634
As filed on the 2023 return.
Listed in Part VII
-
Meredith JakovichMEREDITH JAKOVICH
EXEC. IRECtTOR
- Total calculated
- $60,288
- From this org
- $60,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda HadenLINDA HADEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brad SimonBRAD SIMON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen MillsSTEPHEN MILLS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marla HagerMARLA HAGER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sue BussaSUE BUSSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shirley WilliamsSHIRLEY WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tammy BriteTAMMY BRITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol SchuelkeCAROL SCHUELKE
Director
- 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
- 2023
- Filed
- 16 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500569349300310
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