Totals
- Total revenue
- $471,307
- Total expenses
- $184,185
- Contributions and grants received
- $471,307
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,501,091
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,501,091
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $182,751
- Fundraising expenses
- $1,434
- Program service expenses (Part III)
- $184,185
Program services were 0.0% 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.
-
1c · Fundraising events
$7,532
-
1f · All other contributions, gifts and grants
$463,775
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $425 · management and general $425
-
12 · Advertising and promotion
total $1,434 · fundraising $1,434
-
13 · Office expenses
total $6,044 · management and general $6,044
-
14 · Information technology
total $2,263 · management and general $2,263
-
22 · Depreciation, depletion and amortization
total $117,792 · management and general $117,792
-
23 · Insurance
total $14,051 · management and general $14,051
-
24a · Other expenses: Electricgasmaint une
total $26,989 · management and general $26,989
-
24e · All other expenses
total $15,187 · management and general $15,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $627,553 · end of year $430,077
-
8 · Inventories for sale or use
beginning of year $7,804 · end of year $6,773
-
10a · Land, buildings and equipment: cost or other basis
$1,296,967
-
10b · Land, buildings and equipment: accumulated depreciation
$232,726
-
10c · Land, buildings and equipment, net
beginning of year $579,644 · end of year $1,064,241
-
27 · Net assets without donor restrictions
beginning of year $1,215,001 · end of year $1,501,091
Mission and programs · 2024
Mission
We meet the needs of food insecure families in Collin and Rockwall counties in Texas. We provide groceries to approximately 700 families per week.
Activities or mission (Part I)
The mission is to provide groceries to those that are food insecure and reside in Collin and Rockwall county in Texas In 2024 almost 4000 families were assisted which we served 700 to 900 families weekly
-
We provide groceries to the food insecure families of Collin and Rockwall counties in Texas. We currently serve approximately 700 families a week.
Expenses $184,185 · Revenue $471,307
As filed on the 2024 return.
Listed in Part VII
-
Michael EllisMICHAEL ELLIS
President
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Karen EllisKAREN ELLIS
CEO
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
James WattsJAMES WATTS
Treasurer
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Terrie MooreTERRIE MOORE
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Scott SettlesSCOTT SETTLES
ITO
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Clark SuttonCLARK SUTTON
Training Director
- Total calculated
- $0
- Hours/week
- 30 + 30 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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541289349301229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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