Form 990 for tax year 2023
Filed by BLANCO GOOD SAMARITAN CENTER INC.
Totals
- Total revenue
- $294,105
- Total expenses
- $311,158
- Contributions and grants received
- $294,105
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,034,940
- Total liabilities, end of year
- $1,197
- Net assets or fund balances, end of year
- $1,033,743
- Program services expenses (Part IX)
- $228,820
- Management and general expenses
- $82,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,820
Program services were 73.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$294,105
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $100 · program services $0 · management and general $100 · fundraising $0
-
13 · Office expenses
total $3,998 · program services $1,998 · management and general $2,000 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,057 · program services $26,057 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $60,457 · program services $0 · management and general $60,457 · fundraising $0
-
23 · Insurance
total $6,043 · program services $0 · management and general $6,043 · fundraising $0
-
24a · Other expenses: Food Pantry - direct expenses
total $127,493 · program services $113,755 · management and general $13,738
-
24b · Other expenses: Emergency Financial Assistance
total $80,853 · program services $80,853 · management and general $0 · fundraising $0
-
24c · Other expenses: Thrift Store -- direct expenses
total $6,157 · program services $6,157 · management and general $0 · fundraising $0
-
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 $10,991 · end of year $36,210
-
2 · Savings and temporary cash investments
beginning of year $424,838 · end of year $428,180
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$631,007
-
10b · Land, buildings and equipment: accumulated depreciation
$60,457
-
10c · Land, buildings and equipment, net
beginning of year $614,967 · end of year $570,550
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,197
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,050,796 · end of year $1,033,743
Mission and programs · 2023
Mission
To help individuals and families in need in Blanco County, Texas through a food pantry and snacks for food-insecure school children and emergency aid to families in the form of goods from the thrift store, linkages to other aid organizations and financial assistance.
Activities or mission (Part I)
TO HELP INDIVIDUALS AND FAMILIES IN NEED IN BLANCO COUNTY TEXAS
-
Food Pantry and school snacks: The Center provided groceries to 3,411 households, including 269 new client households. Approximately 250 households received Thanksgiving turkeys or chicken and the trimmings. The center provided home delivery of groceries to 168 Senior and non-driver households.
Expenses $126,783
-
Emergency Financial Assistance: Approximately $80,853 was direct financial aid to help pay for utilities, rent, medication, medical services, gas vouchers and other bills as well as vouchers for school supplies. Indirect expenses associated with program were $1,999 for a total of $82,852. The number of households receiving aid totaled approximately 392.
Expenses $82,852
-
Thrift Store: Operated 4 days a week during this fiscal year to help fund Blanco Good Samaritan's mission and operating costs and provide goods at no or low cost to individuals and families in the community.
Expenses $19,185
As filed on the 2023 return.
Listed in Part VII
-
Penny Boss
Director-at-large
- Total calculated
- $0
- Hours/week
- 5
-
Candy Rudy
Director-at-large
- Total calculated
- $0
- Hours/week
- 6
-
Monette Harbert
Member-at-large
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Pierce
Member-at-large
- Total calculated
- $0
- Hours/week
- 8
-
Tanja Tomlinson
Member at Large
- Total calculated
- $0
- Hours/week
- 6
-
Rick Vance
President of the Board
- Total calculated
- $0
- Hours/week
- 10
-
Pete Powell
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Lois Vance
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
JT Morgan
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 28 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422559349300717
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