Form 990 for tax year 2025
Filed by HOMELESS OUTREACH MITIGATION AND EMERGENCY CENTER.
Totals
- Total revenue
- $268,677
- Total expenses
- $113,243
- Contributions and grants received
- $268,677
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $178,980
- Total liabilities, end of year
- $15,820
- Net assets or fund balances, end of year
- $163,160
- Program services expenses (Part IX)
- $93,685
- Management and general expenses
- $19,558
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,685
Program services were 82.7% 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
$268,677
-
1g · Noncash contributions included above
$80,000
-
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.
-
7 · Other salaries and wages
total $40,142 · program services $32,393 · management and general $7,749
-
11g · Fees: other
total $2,898 · program services $2,898
-
13 · Office expenses
total $8,377 · management and general $8,377
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,432 · management and general $3,432
-
24a · Other expenses: Vehicle expenses
total $4,302 · program services $4,302
-
24b · Other expenses: Programmatic expenses
total $54,092 · program services $54,092
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,211 · end of year $83,980
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $58,727 · end of year $95,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,573 · end of year $15,820
Mission and programs · 2025
Mission
to reach functional zero homelessness in Hays County through outreach case management direct aid and emergency response while maintaining the dignity of the people we serve
-
Homelessness services
Expenses $29,260 · Grants $65,000
-
Expenses $64,425
As filed on the 2025 return.
Listed in Part VII
-
Rachel Durrance
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Joyce Berryman
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Summers
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott Cove
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Caroline Bartolomucci
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sean Rife
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2025
- Filed
- 24 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611289349303696
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