Totals
- Total revenue
- $259,595
- Total expenses
- $182,627
- Contributions and grants received
- $250,000
- Grants paid
- $180,587
- Program service revenue
- $0
- Investment income
- $9,595
- Other revenue
- $0
- Total assets, end of year
- $163,964
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $163,964
- Program services expenses (Part IX)
- $182,627
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,627
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
$250,000
-
3 · Investment income
total $9,245 · excluded $9,245
-
7a · Gross sales of assets other than inventory
other assets $350
-
7c · Gain or loss
other assets $350
-
7d · Net gain or loss
total $350 · related or exempt $350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $155,587 · program services $155,587
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
11c · Fees: accounting
total $2,040 · program services $2,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,931 · end of year $64,094
-
11 · Investments: publicly traded securities
beginning of year $71,560 · end of year $99,870
-
31 · Retained earnings, endowment or other funds
beginning of year $87,491 · end of year $163,964
Mission and programs · 2024
Mission
PROVIDE NECESSARY GOODS, SERVICES AND FUNDS TO RELIGIOUS AND OTHER CHARITABLE ORGANIZATIONS THAT HELP PROVIDE FOOD, SHELTER AND CLOTHING FOR THE LESS FORTUNATE.
Activities or mission (Part I)
HELP TO RELIEVE THE BURDEN OF THE POOR, DISTRESSED AND UNDERPRIVILEGED
-
CONTRIBUTIONS TO VARIOUS ORGANIZATIONS TO MEET THE ORGANIZATIONS MISSION
-
Expenses $182,627 · Grants $180,587
As filed on the 2024 return.
Listed in Part VII
-
HARRY M SPEAKE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH M KAGAY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN F KAGAY
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
-
CATHOLIC DIOCESE OF FORT WORTH
$75,000
ASSIST THE NEEDY
-
$26,000
ASSIST THE NEEDY
-
$20,000
ASSISTANCE TO POOR
-
$10,000
ASSIST THE NEEDY
-
$7,500
ASSIST THE NEEDY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540719349301754
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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