Totals
- Total revenue
- $12,716,444
- Total expenses
- $6,962,931
- Contributions and grants received
- $12,670,668
- Grants paid
- $0
- Program service revenue
- $24,634
- Investment income
- $45,839
- Other revenue
- -$24,697
- Total assets, end of year
- $20,954,316
- Total liabilities, end of year
- $536,507
- Net assets or fund balances, end of year
- $20,417,809
- Program services expenses (Part IX)
- $5,235,249
- Management and general expenses
- $794,182
- Fundraising expenses
- $933,500
- Program service expenses (Part III)
- $5,235,249
Program services were 75.2% 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.
-
1c · Fundraising events
$246,732
-
1e · Government grants (contributions)
$192,410
-
1f · All other contributions, gifts and grants
$12,231,526
-
1g · Noncash contributions included above
$359,728
-
2a · Program service revenue: RESOURCES
total $14,251 · related or exempt $14,251
-
2b · Program service revenue: HOMELESS DIRECTORIES
total $10,383 · related or exempt $10,383
-
3 · Investment income
total $42,948 · excluded $42,948
-
7a · Gross sales of assets other than inventory
securities $178,916 · other assets $28,999
-
7b · Less cost or other basis and sales expenses
securities $180,017 · other assets $25,007
-
7c · Gain or loss
securities -$1,101 · other assets $3,992
-
7d · Net gain or loss
total $2,891 · excluded $2,891
-
8a · Fundraising events: gross income
$121,846
-
8a · Fundraising events: contributions included on line 1c
$246,732
-
8b · Fundraising events: direct expenses
$153,572
-
8c · Net income from fundraising events
total -$31,726 · excluded -$31,726
-
10a · Gross sales of inventory
$26,859
-
10b · Cost of goods sold
$21,348
-
10c · Net income from sales of inventory
total $5,511 · related or exempt $5,511
-
11a · Other revenue: OTHER INCOME
total $1,518 · excluded $1,518
-
11e · Other revenue, total
$1,518
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $578,111 · program services $194,781 · management and general $200,062 · fundraising $183,268
-
6 · Compensation of disqualified persons
total $145,587 · program services $72,794 · management and general $72,793
-
7 · Other salaries and wages
total $3,265,700 · program services $2,595,595 · management and general $162,329 · fundraising $507,776
-
8 · Pension plan contributions
total $173,938 · program services $133,864 · management and general $9,206 · fundraising $30,868
-
9 · Other employee benefits
total $42,309 · program services $38,382 · fundraising $3,927
-
10 · Payroll taxes
total $279,407 · program services $202,153 · management and general $29,027 · fundraising $48,227
-
11b · Fees: legal
total $1,990 · management and general $1,990
-
11c · Fees: accounting
total $59,732 · management and general $59,732
-
11g · Fees: other
total $71,329 · program services $49,329 · fundraising $22,000
-
13 · Office expenses
total $468,667 · program services $338,162 · management and general $73,098 · fundraising $57,407
-
16 · Occupancy
total $449,806 · program services $427,316 · management and general $22,490
-
17 · Travel
total $68,990 · program services $68,990
-
22 · Depreciation, depletion and amortization
total $374,663 · program services $355,930 · management and general $18,733
-
23 · Insurance
total $54,066 · program services $51,363 · management and general $2,703
-
24a · Other expenses: PROGRAM DEVELOPMENT
total $892,552 · program services $699,414 · management and general $141,518 · fundraising $51,620
-
24b · Other expenses: EVENTS EXPENSE
total $36,084 · program services $7,176 · management and general $501 · fundraising $28,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,050,533 · end of year $1,780,056
-
2 · Savings and temporary cash investments
beginning of year $502,470 · end of year $6,266,742
-
3 · Pledges and grants receivable
beginning of year $1,248,500 · end of year $2,475,000
-
4 · Accounts receivable
beginning of year $90 · end of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $30,488 · end of year $86,826
-
10a · Land, buildings and equipment: cost or other basis
$13,270,979
-
10b · Land, buildings and equipment: accumulated depreciation
$2,925,337
-
10c · Land, buildings and equipment, net
beginning of year $10,337,553 · end of year $10,345,642
-
11 · Investments: publicly traded securities
beginning of year $1,949
-
17 · Accounts payable and accrued expenses
beginning of year $256,311 · end of year $536,507
-
27 · Net assets without donor restrictions
beginning of year $8,534,521 · end of year $7,689,230
-
28 · Net assets with donor restrictions
beginning of year $6,380,751 · end of year $12,728,579
Mission and programs · 2024
Mission
THE MISSION OF OURCALLING IS TO LEAD PEOPLE TO CHRIST AND MAKE DISCIPLES ON THE STREETS. WITH OUR UNSHELTERED HOMELESS NEIGHBORS, THIS MEANS WE FOCUS ON HELPING PEOPLE WALK WITH JESUS AND GET OFF THE STREETS. WE CARE FOR OUR NEIGHBORS WITH DIGNITY AND INTENTIONALLY CONNECT THEM TO THE BODY OF CHRIST AND THE SUPPORT THEY NEED TO LIVE IN A COMMUNITY OF INTEGRITY.
Activities or mission (Part I)
DISCIPLESHIP MINISTRY FOR THE UNSHELTERED HOMELESS ACCOMPLISHED THROUGH PERSONAL RELATIONSHIPS.
-
OURCALLING OPERATES A DOWNTOWN OUTREACH CENTER WHERE NEIGHBORS EXPERIENCING HOMELESSNESS ACCESS MEALS, SHOWERS, LAUNDRY, BIBLE STUDIES, CHURCH SERVICES, MENTORING, ADDICTION RECOVERY CLASSES, AND ACCESS TO +15 PARTNER AGENCIES THAT PROVIDE MEDICAL CARE, MENTAL HEALTHCARE, PHARMACEUTICAL SERVICES, VETERANS SUPPORT, ID SERVICES, AND MORE. WE ALSO SEND OUT SEARCH AND RESCUE (STREET OUTREACH) TEAMS TO 3,534 LOCATIONS ANNUALLY. OUR TEAMS SERVE UNDER BRIDGES, BEHIND LIQUOR STORES, AND TREK THROUGH THE WOODS TO VISIT HOMELESS FRIENDS IN THEIR CAMPS AND THROUGHOUT THE CITY. WE HAVE CREATED OVER 1,100 UNIQUE EXIT STRATEGIES TO HELP INDIVIDUALS GET OFF THE STREETS AND LIVE IN LONG-TERM COMMUNITIES OF INTEGRITY. WE HELP OVER 1,000 PEOPLE ANNUALLY EXIT HOMELESSNESS.
Expenses $5,235,249 · Revenue $30,145
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Tom RenardDR TOM RENARD
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Chris DanceCHRIS DANCE
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AshMELISSA ASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cris RodriguezCRIS RODRIGUEZ
DIRECTOR (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 1
-
Chris SimmonsCHRIS SIMMONS
DIRECTOR (THRU 2/24)
- Total calculated
- $0
- Hours/week
- 1
-
Charmaine WilliamsCHARMAINE WILLIAMS
DIRECTOR (AS OF 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Amy WoodAMY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne WalkerWAYNE WALKER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $304,416
- From this org
- $221,876
- From related orgs
- $0
- Other
- $82,540
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $193,876
- Bonus
- $20,000
- Other
- $8,000
- Deferred
- $12,000
- Nontaxable benefits
- $70,540
- Filer's total
- $304,416
-
Tori ThompsonTORI THOMPSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $163,541
- From this org
- $147,044
- From related orgs
- $0
- Other
- $16,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,773
- Bonus
- $4,271
- Other
- $0
- Deferred
- $6,897
- Nontaxable benefits
- $9,600
- Filer's total
- $163,541
-
Juliana WilliamsJULIANA WILLIAMS
CHIEF ADVANCE. OFFICER (AS OF 3/24)
- Total calculated
- $171,094
- From this org
- $158,004
- From related orgs
- $0
- Other
- $13,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,704
- Bonus
- $13,300
- Other
- $0
- Deferred
- $3,490
- Nontaxable benefits
- $9,600
- Filer's total
- $171,094
-
Carolyn WalkerCAROLYN WALKER
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $145,587
- From this org
- $129,690
- From related orgs
- $0
- Other
- $15,897
- Hours/week
- 40
-
Ed JohnsonED JOHNSON
DIRECTOR OF PROGRAMS
- Total calculated
- $118,518
- From this org
- $105,018
- From related orgs
- $0
- Other
- $13,500
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- PASTOR WAYNE WALKER RECEIVES A NONTAXABLE HOUSING ALLOWANCE EACH YEAR.
- PART I, LINE 7
- THE CEO'S BONUS IS BASED ON AN ALL-ENCOMPASSING REVIEW OF PERFORMANCE IN THE ORGANIZATION'S DEVELOPMENT, FINANCE, OPERATIONS, PROGRAMS, AND ADMINISTRATIVE AREAS. THE CAO'S BONUS IS BASED ON KEY PERFORMANCE INDICATORS SET BY THE CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OURCOMMUNITY FERRIS LLC
HOUSING DEVELOPMENT FOR HOMELESS PERSONS · TX · income $6,290,891 · assets $7,219,394
Directly controlled by OURCALLING INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OURTECHNOLOGY INC
C · MOBILE APPLICATIONS- HOMELESS PROGRAMS · DE · 51% owned · share of assets $153,435 · controlled entity
Directly controlled by OURCALLING INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503209349301020
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