Form 990 for tax year 2024
Filed by ROUND ROCK AREA SERVING CENTER INCORPORATED.
Totals
- Total revenue
- $3,759,777
- Total expenses
- $1,883,370
- Contributions and grants received
- $3,010,062
- Grants paid
- $882,552
- Program service revenue
- $0
- Investment income
- $85,976
- Other revenue
- $663,739
- Total assets, end of year
- $8,601,807
- Total liabilities, end of year
- $34,157
- Net assets or fund balances, end of year
- $8,567,650
- Program services expenses (Part IX)
- $1,518,529
- Management and general expenses
- $216,794
- Fundraising expenses
- $148,047
- Program service expenses (Part III)
- $1,518,529
Program services were 80.6% 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.
-
1e · Government grants (contributions)
$67,913
-
1f · All other contributions, gifts and grants
$2,942,149
-
1g · Noncash contributions included above
$141,429
-
3 · Investment income
total $85,976 · related or exempt $85,976
-
8a · Fundraising events: gross income
$116,450
-
8b · Fundraising events: direct expenses
$64,031
-
8c · Net income from fundraising events
total $52,419
-
10a · Gross sales of inventory
$578,133
-
10c · Net income from sales of inventory
total $578,133 · related or exempt $578,133
-
11a · Other revenue: Other Revenue
total $33,187 · related or exempt $33,187
-
11e · Other revenue, total
$33,187
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $882,552 · program services $882,552
-
7 · Other salaries and wages
total $442,672 · program services $292,164 · management and general $92,961 · fundraising $57,547
-
10 · Payroll taxes
total $33,864 · program services $22,350 · management and general $7,112 · fundraising $4,402
-
11g · Fees: other
total $44,163 · program services $29,147 · management and general $9,274 · fundraising $5,742
-
12 · Advertising and promotion
total $44,988 · program services $22,494 · management and general $7,198 · fundraising $15,296
-
13 · Office expenses
total $36,195 · program services $22,738 · management and general $8,978 · fundraising $4,479
-
22 · Depreciation, depletion and amortization
total $36,044 · program services $23,789 · management and general $7,569 · fundraising $4,686
-
23 · Insurance
total $28,137 · management and general $28,137
-
24a · Other expenses: Transportation & delivery
total $40,996 · program services $20,498 · management and general $6,559 · fundraising $13,939
-
24b · Other expenses: Independent contractor
total $119,309 · program services $78,744 · management and general $25,055 · fundraising $15,510
-
24c · Other expenses: Marketing & development
total $48,779 · program services $48,779
-
24d · Other expenses: Facilities
total $83,405 · program services $55,047 · management and general $17,515 · fundraising $10,843
-
24e · All other expenses
total $42,266 · program services $20,227 · management and general $6,436 · fundraising $15,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,763,716 · end of year $5,422,512
-
2 · Savings and temporary cash investments
beginning of year $1,292,965 · end of year $1,171,856
-
10a · Land, buildings and equipment: cost or other basis
$2,736,834
-
10b · Land, buildings and equipment: accumulated depreciation
$729,395
-
10c · Land, buildings and equipment, net
beginning of year $1,823,154 · end of year $2,007,439
-
17 · Accounts payable and accrued expenses
beginning of year $31,151 · end of year $34,157
-
27 · Net assets without donor restrictions
beginning of year $3,946,917 · end of year $6,143,184
-
28 · Net assets with donor restrictions
beginning of year $1,901,767 · end of year $2,424,466
Mission and programs · 2024
Mission
The Serving Center carries out a comunity-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, TX and surrounding areas.
Activities or mission (Part I)
The Serving Center carries out a comunitywide mission of churches other organizations and individuals serving the human needs in the City of Round Rock TX and surrounding areas
-
In 2024,the Serving Center assisted a total of 128,077 underprivileged ,low income individuals and families-in-crisis from 27,361 households with food and financial assistance. A total of 23,049 households were served from the food distribution program. The food pantry processed 1,750,024 punds of food. Clothing and furniture valued at $131,324 were given to low-income families through the charity thrift store.
Expenses $1,518,529 · Revenue $3,759,777
As filed on the 2024 return.
Listed in Part VII
-
Lori ScottLORI SCOTT
Executive Director
- Total calculated
- $113,544
- From this org
- $113,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura ArroyoLAURA ARROYO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad BrittainBRAD BRITTAIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn CastorenaLYNN CASTORENA
Director at Large
- Total calculated
- $0
- Hours/week
- 1
-
Ivan GiraldoIVAN GIRALDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
John HartiganJOHN HARTIGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa LindemannMELISSA LINDEMANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cameron NationsCAMERON NATIONS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey PainterAUBREY PAINTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
David SanchezDAVID SANCHEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick VillarrealRICK VILLARREAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pj ConditPJ CONDIT
President
- Total calculated
- $0
- Hours/week
- 5
-
Kate FallonKATE FALLON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jesse NavarreteJESSE NAVARRETE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BauerkemperDEBBIE BAUERKEMPER
Vice Presidant
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349305354
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