Totals
- Total revenue
- $689,916
- Total expenses
- $771,406
- Contributions and grants received
- $642,769
- Grants paid
- $131,365
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $47,147
- Total assets, end of year
- $657,471
- Total liabilities, end of year
- $692
- Net assets or fund balances, end of year
- $656,779
- Program services expenses (Part IX)
- $689,471
- Management and general expenses
- $81,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $689,471
Program services were 89.4% 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
$642,769
-
1g · Noncash contributions included above
$147,075
-
6a · Gross rents
real property $47,092
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $47,092
-
6d · Net rental income or loss
total $47,092 · excluded $47,092
-
8a · Fundraising events: gross income
$2,280
-
8b · Fundraising events: direct expenses
$2,225
-
8c · Net income from fundraising events
total $55 · excluded $55
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $131,365 · program services $131,365
-
5 · Compensation of officers, directors and key employees
total $76,217 · program services $51,886 · management and general $24,331
-
7 · Other salaries and wages
total $286,856 · program services $284,774 · management and general $2,082
-
11b · Fees: legal
total $13,976 · management and general $13,976
-
11c · Fees: accounting
total $6,051 · management and general $6,051
-
11g · Fees: other
total $5,206 · program services $3,746 · management and general $1,460
-
12 · Advertising and promotion
total $204 · program services $204
-
13 · Office expenses
total $4,654 · program services $1,546 · management and general $3,108
-
16 · Occupancy
total $69,075 · program services $62,094 · management and general $6,981
-
17 · Travel
total $3,422 · program services $3,395 · management and general $27
-
19 · Conferences, conventions and meetings
total $1,153 · program services $599 · management and general $554
-
22 · Depreciation, depletion and amortization
total $27,108 · program services $27,108
-
23 · Insurance
total $32,812 · program services $16,509 · management and general $16,303
-
24a · Other expenses: CLIENT EMERGENCY NEEDS
total $87,078 · program services $87,078
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $14,768 · program services $11,589 · management and general $3,179
-
24c · Other expenses: SUPPLIES
total $9,812 · program services $6,609 · management and general $3,203
-
24d · Other expenses: MISCELLANEOUS
total $1,048 · program services $368 · management and general $680
-
24e · All other expenses
total $601 · program services $601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,759 · end of year $98,549
-
8 · Inventories for sale or use
beginning of year $11,959 · end of year $25,605
-
10a · Land, buildings and equipment: cost or other basis
$819,848
-
10b · Land, buildings and equipment: accumulated depreciation
$286,531
-
10c · Land, buildings and equipment, net
beginning of year $560,425 · end of year $533,317
-
25 · Other liabilities
beginning of year $8,874 · end of year $692
-
27 · Net assets without donor restrictions
beginning of year $738,269 · end of year $656,779
Mission and programs · 2024
Mission
HELP FAMILIES AND INDIVIDUALS IN NEED IN THE COUNTY
-
FOOD PANTRY: WE OFFER NUTRITIOUS FOOD TO RESIDENTS WHO MEET THE INCOME REQUIREMENTS. WE PARTNER WITH THE NORTH TEXAS FOOD BANK AND SEVERAL LOCAL STORES AND COMMUNITY MEMBERS TO PROVIDE NUTRITIOUS FOOD FOR THOSE IN NEED.
Expenses $286,290 · Grants $131,365
-
WOMEN'S SHELTER: THE SHELTER PROVIDES A FAITH-BASED SAFE ENVIRONMENT FOR HOMELESS WOMEN AND THEIR CHILDREN. OUR GOAL IS TO HELP WOMEN BECOME SELF-SUFFICIENT
Expenses $172,005
-
CASE MANAGEMENT: SOCIAL WORK CASE MANAGERS ARE AVAILABLE TO HELP RESIDENTS RESOLVE FINANCIAL ISSUES AND IDENTIFY SOLUTIONS AND RESOURCES TO MOVE FAMILIES OUT OF FINANCIAL CRISIS.
Expenses $212,776
-
THE RESOURCE CENTER PROVIDES FREE NEW AND GENTLY USED SCHOOL APPROVED UNIFORMS. EACH YEAR BEFORE SCHOOL STARTS WE PURCHASE NEW UNIFORMS. OUR PARTNER SCHOOLS PROVIDE FAMILIES IN NEED A COMPASSION UNIFORM VOUCHER. PARTNER SCHOOLS INCLUDE CORSICANA ISD, HEADSTART, TWO DIMENSION ACADEMY, AND JAMES L. COLLINS CATHOLIC SCHOOL. EACH STUDENT RECEIVES TWO TOPS AND TWO BOTTOMS OF THEIR CHOICE. WE ACCEPT UNIFORM DONATIONS FOR NEW OR GENTLY USED SCHOOL APPROVED UNIFORMS, SWEATERS, AND JACKETS.
Expenses $18,400
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve HayesSTEVE HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil JudsonPHIL JUDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Raj KripalaniRAJ KRIPALANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Semetric WalkerSEMETRIC WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Faith BoydFAITH BOYD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynda SloanLYNDA SLOAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Neal GreenNEAL GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louann StarLOUANN STAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh RodriguezJOSH RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace MickleGRACE MICKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy NealNANCY NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa A CastilloMELISSA A CASTILLO
EXECUTIVE DIRECTOR (SEP - DEC)
- Total calculated
- $34,009
- From this org
- $34,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Derek J KesterDEREK J KESTER
EXECUTIVE DIRECTOR (JAN - SEP)
- Total calculated
- $42,207
- From this org
- $42,207
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349307279
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