- Revenue 2024
- $32,420
- Expenses 2024
- $22,889
Program services were 83.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P85
- Classification
- 1700
- Street
- PO BOX 822
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Primary exempt purpose
Said corporation is organized exclusively for charitable religious educational and scientific purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501 c3 of the internal revenue code or the corresponding section of any future federal tax code and herein stated as follows: The purposes for which the Corporation is organized is to unify churches service providers and the City of Denison in an effort to address and support the physical mental emotional and spiritual needs of those suffering homelessness with love and compassion. The Corporation intends to work in partnership with other social service organizations and churches embrace and coordinate with Denisons revitalization plan and growth respect diversity individual needs beliefs and values be fiscally responsible to our donors involve volunteers in fulfilling our vision and base our activities on the foundations of Biblical teachin
-
Program service accomplishment #1: Kitchen - 1 unit. Maintain temperature-controlled commercial kitchen and dining area used by Denison Soup Kitchen and other non-profit organizations in order to provide meals at no cost to homeless and or low-income individuals. Access to an on-site commercial kitchen enables Denison Soup Kitchen and other non-profit organizations to maintain proper sanitation and appropriate food temperatures in order to provide nutritious meals to homeless and or low-income individuals thereby improving the nourishment and health of those individuals. Persons anticipated to benefit: 3432 clients per year to include adults and children.
Expenses $5,094
-
Program service accomplishment #2: Showers - 3 units. Maintain three 3 fixed temperature-controlled showers to provide showers and hygiene supplies at no cost to homeless and or low-income individuals thereby greatly improving the health and hygiene of those individuals. Persons anticipated to benefit: 3432 clients per year to include adults and children.
Expenses $7,819
-
Program service accomplishment #3: Laundry facilities - 3 units. Maintain three 3 temperature-controlled washer dryer units in order to provide access to laundry facilities at no cost to homeless and or low-income individuals. Provide the necessary laundry equipment and supplies for utilizing the facilities thereby greatly improving the health and hygiene of those individuals. Persons anticipated to benefit: 3432 clients per year to include adults and children.
Expenses $6,147
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Barbara Bailey
President Director
- Total calculated
- $0
- Hours/week
- 12
-
Gwen Braxton
Vice President Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Pace
Secretary Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Kempe
Treasurer Director
- Total calculated
- $0
- Hours/week
- 8
-
Alan Bernard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Streun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcella Spohn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Basil McClure
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Riddick
Director
- Total calculated
- $0
- Hours/week
- 1
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $32,420
- Expenses
- $22,889
- Contributions
- $24,620
- Grants paid
- not reported
-
2023
- Revenue
- $133,384
- Expenses
- $240,627
- Contributions
- $133,384
- Grants paid
- not reported
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Form 990-N e-Postcard, tax year 2025
- Tax period
- 1 January 2025 to 31 December 2025
- Principal officer
-
Debbie Kempe
- Mailing address
- PO Box 822Denison TX 75021
- Website
- heatdenison.org
As filed, from the IRS e-Postcard file of 9 November 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 HOMELESS SERVICES
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.