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← LAKE TRAVIS CRISIS MINISTRIES

Form 990 for tax year 2023

Filed by LAKE TRAVIS CRISIS MINISTRIES.

What the amendment changed

Compared with the return it replaced , filed 14 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$639,065 changed to $539,065
Total expenses
$484,514 changed to $487,257
Contributions and grants received
$634,363 changed to $534,363
Grants paid
$434,257 changed to $436,851
Total assets, end of year
$646,105 changed to $649,185
Net assets or fund balances, end of year
$646,105 changed to $649,185
Program services expenses
$484,514 changed to $487,257

Totals

Total revenue
$539,065
Total expenses
$487,257
Contributions and grants received
$534,363
Grants paid
$436,851
Program service revenue
$0
Investment income
$4,702
Other revenue
$0
Total assets, end of year
$649,185
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$649,185
Program services expenses (Part IX)
$487,257
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$341,601

Program services were 100.0% 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

    $534,363

  • 1g · Noncash contributions included above

    $64,706

  • 3 · Investment income

    total $4,702 · related or exempt $4,702

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $436,851 · program services $436,851

  • 13 · Office expenses

    total $1,868 · program services $1,868

  • 14 · Information technology

    total $133 · program services $133

  • 16 · Occupancy

    total $45,237 · program services $45,237

  • 22 · Depreciation, depletion and amortization

    total $1,957 · program services $1,957

  • 23 · Insurance

    total $1,211 · program services $1,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,190 · end of year $256,246

  • 2 · Savings and temporary cash investments

    beginning of year $249,308 · end of year $384,777

  • 9 · Prepaid expenses and deferred charges

    end of year $3,281

  • 10a · Land, buildings and equipment: cost or other basis

    $36,101

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,220

  • 10c · Land, buildings and equipment, net

    beginning of year $6,878 · end of year $4,881

  • 31 · Retained earnings, endowment or other funds

    beginning of year $597,376 · end of year $649,185

Mission and programs · 2023

Mission

Meet the short-term needs of people in crisis situations by providing immediate help in the form of food & financial assistance. Long-term assistance may also be provided.

Activities or mission (Part I)

Meet the shortterm needs of people in crisis situations by providing immediate help in the form of food financial assistance

  • Housing support for needy families - assistance with rent / mortgages

    Expenses $194,123

  • Food for needy households

    Expenses $105,789

  • Utility expenses for needy families

    Expenses $41,689

As filed on the 2023 return.

Listed in Part VII

  • Gaytha Braun

    President

    Total calculated
    $0
    Hours/week
    40

  • Bickford Shaw

    Director

    Total calculated
    $0
    Hours/week
    10

  • Sue E Martin

    Vice President

    Total calculated
    $0
    Hours/week
    30

  • Mary Whitaker

    Secretary

    Total calculated
    $0
    Hours/week
    15

  • Carol Cook

    Vice President

    Total calculated
    $0
    Hours/week
    30

  • Mark Braun

    Director

    Total calculated
    $0
    Hours/week
    40

  • Pamela Wolfe

    Past President

    Total calculated
    $0
    Hours/week
    40

  • Dorothy Boddeker

    Director

    Total calculated
    $0
    Hours/week
    5

  • Paloma Rodriquez

    Director

    Total calculated
    $0
    Hours/week
    5

  • Bob Dilley

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ginger Mayonnes

    Director

    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
13 May 2025
IRS schema version
2023v6.0
Source object
202501339349306075

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