2024-03-11T07:35:14-07:00 2023-10-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-11-01 752248813 WHITE ROCK CENTER OF HOPE INC WHIT 2143248996 PO BOX 180358 DALLAS TX 75218 DR GREG SMITH Executive Dir. 2024-03-11 true DR GREG SMITH 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DR GREG SMITH PO BOX 180358 DALLAS TX 75218 2583779 false X WHITEROCKCENTEROFHOPE.ORG X 1988 TX WHITE ROCK CENTER OF HOPE, INC. (THE CENTER) CULTIVATES HOPE THROUGH BASIC NEEDS AND PERSONALIZED EMPOWERMENT. 23 23 13 1343 0 1845339 2079645 0 1405 9596 2489 0 1849233 2089241 872275 1074170 0 558695 665741 0 147327 289628 335381 1720598 2075292 128635 13949 1720097 1721130 46528 34046 1673569 1687084 WHITE ROCK CENTER OF HOPE, INC. (THE CENTER) CULTIVATES HOPE THROUGH BASIC NEEDS AND PERSONALIZED EMPOWERMENT. false false 1809053 1074170 494538 DURING THE YEAR ENDED OCTOBER 31, 2023, WHITE ROCK CENTER OF HOPE, INC. PROVIDED ASSISTANCE TO FAMILIES OVER 5,800 TIMES, THEREBY SERVING ADULTS AND CHILDREN MORE THAN 20,300 TIMES. ASSISTANCE PROVIDED INCLUDED DISTRIBUTIONS OF OVER 442,000 POUNDS OF FOOD AND TOILETRIES VALUED AT $751,400, AND ALMOST 69,700 ARTICLES OF CLOTHING VALUED AT $212,600, PLUS RENT AND UTILITIES PAYMENTS TOTALING $109,300. 1809053 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 3 0 true 13 true false false false false false false false 0 false false false false false false false X 23 23 true false true false true true false true true false false true true true true true true true true false X X DR GREG SMITH 2143248996 10021 GARLAND ROAD A DALLAS TX 75218 DR GREG SMITH Executive Dir. 40.00 0.00 X 119877 0 0 JIM HILLIARD Chairman 2.00 0.00 X X 0 0 0 JULIE KEITH Secretary 2.00 0.00 X X 0 0 0 CAROL PATRICK Director 2.00 0.00 X 0 0 0 SANDY GUNN Director 2.00 0.00 X 0 0 0 SUE BOWEN Director 2.00 0.00 X 0 0 0 EMILY CASSADY Director 2.00 0.00 X 0 0 0 PATSY CHALMERS Director 2.00 0.00 X 0 0 0 DAVID COSSUM Director 2.00 0.00 X 0 0 0 CHARLOTTE DANIELSON Director 2.00 0.00 X 0 0 0 MICHAEL DEGROAT VICE CHAIR 2.00 0.00 X X 0 0 0 BETH HILLIARD Director 2.00 0.00 X 0 0 0 PASTOR CHRIS HOLDER Director 2.00 0.00 X 0 0 0 MARGUERITE JOHNSON Director 2.00 0.00 X 0 0 0 ALICE MCLEAN Director 2.00 0.00 X 0 0 0 SHELLEY MEYER Director 2.00 0.00 X 0 0 0 RUSS PATE Director 2.00 0.00 X 0 0 0 JR RATLIFF Director 2.00 0.00 X 0 0 0 VEDA SHAW Director 2.00 0.00 X 0 0 0 MICHAEL STETTLER Treasurer 2.00 0.00 X X 0 0 0 CURTIS THOMPSON Director 2.00 0.00 X 0 0 0 BETSY SWETENBURG Director 2.00 0.00 X 0 0 0 BONNIE WATT Director 2.00 0.00 X 0 0 0 MARK WEBER Director 2.00 0.00 X 0 0 0 119877 1 false false false 0 40000 2039645 1479659 2079645 0 9596 9596 0 0 0 0 0 0 494538 494538 0 0 2089241 9596 0 1074170 1074170 0 0 127061 91240 13447 22374 0 474596 340796 50228 83572 13963 10026 1478 2459 0 50121 35991 5304 8826 0 0 12800 12800 0 0 0 10125 10125 10720 4242 6478 57280 45075 4831 7374 0 0 81181 77122 2030 2029 0 0 0 179 179 0 41283 39219 1032 1032 37387 33110 3229 1048 OTHER PROGRAM EXP 21765 21765 BANKING FEES 20207 12273 7934 VOLUNTEER DEVELOPMENT 15634 5852 1270 8512 RESALE STORE EXPENSES 14821 14821 11999 3351 5025 3623 2075292 1809053 118912 147327 475652 417325 113963 118133 0 2254 992 0 0 0 151396 175659 19562 16280 1395749 434572 924281 961177 23717 23837 0 0 0 9272 7727 1720097 1721130 38229 27979 8299 6067 46528 34046 X 1598304 1647445 75265 39639 1673569 1687084 1720097 1721130 13949 -434 X false true X true false X 1668585 1500389 1823092 1845339 2079645 8917050 0 0 1668585 1500389 1823092 1845339 2079645 8917050 210845 8706205 751 2100 2697 1405 9596 16549 0 4547 4547 8938146 1956367 0.97410 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277344 277344 916270 344905 571365 51592 23872 27720 150543 65795 84748 961177 RIGHT-OF-USE OBLIGATION - FINANCE LEASE 6067 6067 X 2608045 -434 24700 494538 518804 2089241 2089241 2594530 24700 494538 519238 2075292 2075292 Part X : FIN48 Footnote The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purposes is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended October 31, 2023. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax returns and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center, and has concluded that as of October 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $494538 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $494538 true 0 0 FOOD & TOILETRIES 14351 751382 FMV FOOD CLOTHING 4923 212643 FMV CLOTHING RENT 383 53218 UTILITIES 597 56076 MISCELLANEOUS 78 851 Grantmaker's Description of How Grants are Used THE CENTER EXAMINES SUPPORTING EVIDENCE TO DETERMINE THAT NEIGHBORS RECEIVING ASSISTANCE ARE RESIDENTS OF THE EAST DALLAS GEOGRAPHIC AREA SERVED BY THE CENTER. THE CENTER LIMITS THE NUMBER OF TIMES THAT A NEIGHBOR MAY RECEIVE ASSISTANCE WITHIN A YEAR; RENT & UTILITIES ASSISTANCE IS GENERALLY AVAILABLE ONCE EVERY TWELVE MONTHS, CLOTHING IS GENERALLY AVAILABLE ONCE EVERY THREE MONTHS, AND FOOD IS GENERALLY AVAILABLE ONCE A MONTH. FINANCIAL ASSISTANCE WITH RENT & UTILITIES IS PAID DIRECTLY BY THE CENTER TO THE APPLICABLE LANDLORD OR UTILITY SERVICE PROVIDER. X 716402 THRIFT RESALE X 9 763257 FMV false true true Form 990, Part VI, Section A, Line 2 Board Chairman, Jim Hilliard, is married to Board member Beth Hilliard. Form 990, Part VI, Section A, Line 4 IN OCTOBER 2023, THE BOARD OF DIRECTORS APPROVED NEW BYLAWS WHICH BECAME EFFECTIVE AS OF NOVEMBER 1, 2023. Form 990, Part VI, Section A, Line 6 CHURCHES AND OTHER ORGANIZATIONS PROVIDING FINANCIAL ASSISTANCE OR DONATED GOODS & SERVICES TO THE CENTER MAY APPLY FOR MEMBERSHIP TO THE CENTER. Form 990, Part VI, Section B, Line 11b IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. IRS FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER AND IS THEN PROVIDED TO THE BOARD FOR REVIEW FOR COMPLETENESS AND ACCURACY. Form 990, Part VI, Section B, Line 12c PERSONS WITH DIRECT OR INDIRECT INTERESTS ARE REQUIRED TO DISCLOSE THE CONFLICT OF INTEREST, REFRAIN FROM PARTICIPATING IN DISCUSSIONS, EXERT NO INFLUENCE, AND RECUSE THEMSELVES FROM VOTING ON TRANSACTIONS FOR WHICH THEY HAVE A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE BOARD SETS THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER GIVING CONSIDERATION TO COMPENSATION OF COMPARABLE POSITIONS IN THE DALLAS METROPOLITAN AREA. THE EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE CENTER'S ANNUAL BUDGETING PROCESS, AND AFTER GIVING CONSIDERATION TO WAGES OF COMPARABLE STAFF POSITIONS IN THE DALLAS AREA, RECOMMENDS EMPLOYEE WAGES TO THE BOARD FOR ITS APPROVAL. Form 990, Part VI, Section B, Line 15b THE BOARD SETS THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER GIVING CONSIDERATION TO COMPENSATION OF COMPARABLE POSITIONS IN THE DALLAS METROPOLITAN AREA. THE EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE CENTER'S ANNUAL BUDGETING PROCESS, AND AFTER GIVING CONSIDERATION TO WAGES OF COMPARABLE STAFF POSITIONS IN THE DALLAS AREA, RECOMMENDS EMPLOYEE WAGES TO THE BOARD FOR ITS APPROVAL. Form 990, Part VI, Section C, Line 19 AUDITED FINANCIAL STATEMENTS, IRS FORM 990, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST AND ON GUIDESTAR.