2024-05-24T07:17:29-05:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-01-01 752950303 RUST STREET MINISTRIES RUST 3254861004 803 RUST STREET SAN ANGELO TX 769037134 LOREE BRANHAM PRESIDENT 3254861004 2024-05-24 1 LOREE BRANHAM 999009999 1 JEFFREY MCCORMICK CPA P00183892 3259426713 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LOREE BRANHAM 803 RUST STREET SAN ANGELO TX 769037134 732512 0 X HTTP://WWW.RUSTSTREETMINISTRIES.ORG X 2001 TX TO CONTRIBUTE TO THE SPIRITUAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL NEEDS OF THE COMMUNITY. 12 12 0 88 0 0 365241 720279 0 0 326 11583 17377 650 382944 732512 0 0 0 0 0 0 0 0 0 420403 623015 420403 623015 -37459 109497 2739358 2855143 -72 6216 2739430 2848927 X RUST STREET MINISTRIES IS A PLACE FOR MEN, WOMEN, AND CHILDREN LIVING IN THE SAN ANGELO AREA WHO ARE IN NEED OF TEMPORARY ASSISTANCE WITH BASIC NEEDS AND LIFE SKILLS. THE PROGRAMS AND SERVICES OF RUST STREET MINISTRIES ARE DESIGNED TO CONTRIBUTE TO THE SPIRITUAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL NEEDS OF THE COMMUNITY. 0 0 590137 RUST STREET MINISTRIES PROVIDES FOOD, CLOTHING, FURNITURE, APPLIANCES AND OTHER HOUSEHOLD ITEMS TO THOSE IN NEED LIVING IN THE SAN ANGELO AREA. OVERALL, IN 2023 RUST STREET MINISTRIES.... * HELPED 9,348 PEOPLE, 7,275 HOUSEHOLDS AND 18,365 FAMILY MEMBERS. * DISTRIBUTED 202,256 POUNDS OF FOOD, 6,605 POUNDS OF FOOD DONATED BY THE FOOD BANK; 10,968 BED, BATH AND PERSONAL ITEMS; 57,227 ITEMS OF CLOTHING; 4,814 KITCHEN ITEMS; 435 FURNITURE ITEMS; 375 APPPLIANCES, 222 YOUTH BEDS AND $121,987 WORTH OF PURCHASED FOOD. CLOSET ON WHEELS (COW) IS A 30 FOOT TRAILER, MOBILE UNIT EQUIPPED WITH AIR CONDITIONING, BATH ROOM, SHOWER AND CLOTHES RACKS. THE COW IS TAKEN TO ELEMENTARY SCHOOLS, CHILDREN'S FAIRS AND SIMILAR EVENTS WHERE IT IS USED TO GIVE AWAY CLOTHES. RUST STREET MINISTRIES HELPED 340 PEOPLE WITH 1,170 POUNDS OF FOOD, 90 BUS PASSES, 818 ITEMS OF CLOTHING, AND 321 BACKPACKS THROUGH ITS COW MINISTRY. ALSO, THE COW HAS BEEN TAKEN TO STAGING CENTERS FOR FIRE FIGHTERS AT LARGE RANGE FIRES TO PROVIDE THEM A COOL PLACE TO REST AND SHOWER AND TO PROVIDE CLOTHES FOR THEM.THROUGH THE BICYCLES PROGRAM, RUST STREET MINISTRIES REPAIRS DONATED BICYCLES AND IN TURN GAVE AWAY 98 REPAIRED BICYCLES TO THOSE IN NEED. ARMS OF HOPE IS A SECTION 501(C)(3) NOT-FOR-PROFIT CHRISTIAN CARE ORGANIZATION THAT ASSISTS CHILDREN AND SINGLE-MOTHER FAMILIES IN NEED. RUST STREET MINISTRIES HELPED NEW HOUSEHOLDS AND DONATED CLOTHING. ALCOHOL DRUG ABUSE COUNCIL OF THE CONCHO VALLEY (ADACCV) HAS A 6-8 WEEK PROGRAM WHERE THEY HELP PEOPLE WHO HAVE BEEN RECENTLY RELEASED FROM JAIL. THE PEOPLE USUALLY LEAVE JAIL WITHOUT ANY CLOTHING EXCEPT WHAT THEY HAVE ON. RUST STREET MINISTRIES PROVIDED 1,284 ITEMS OF CLOTHING AND 246 POUNDS OF FOOD.RUST STREET MINISTRIES PROVIDED SUPPORT TO THE FOLLOWING AGENCIES FOR THEIR CLIENTS: SAN ANGELO INDEPENDENT SCHOOL DISTRICT RECEIVED 381 ITEMS OF CLOTHING AND 192 POUNDS OF FOOD.SHANNON HOSPITAL RECEIVED 5 ITEMS OF CLOTHING, 95 POUNDS OF FOOD AND 24 ITEMS OF MEDICAL EQUIPMENT. CHILDREN'S ADVOCACY CENTER RECEIVED 64 ITEMS OF CLOTHING AND 546 POUNDS OF FOOD.THE BREAD TRAILER IS A MOBILE UNIT THAT REACHES OUT TO THOSE IN NEED THROUGH A WEEKLY BREAD DISTRIBUTION. IT IS USED TO DELIVER BREAD TO THE LAKE VIEW RECREATION CENTER EVERY WEDNESDAY. BREAD IS DISTRIBUTED TO THE PUBLIC IN NEED WITHOUT CHARGE. THE BREAD TRAILER WAS NOT ACTIVE IN 2023. 590137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CLAYTON BOLING 3254861004 803 RUST ST SAN ANGELO TX 76903 GINA PONDER DIRECTOR 1.00 X 0 0 0 DON HORNER DIRECTOR 1.00 X 0 0 0 ED HUSTON DIRECTOR 1.00 X 0 0 0 HAROLD BROTHERS DIRECTOR 1.00 X 0 0 0 MICHEAL OBRIANT DIRECTOR 1.00 X 0 0 0 DIANE MCADA DIRECTOR 1.00 X 0 0 0 DON FOSTER DIRECTOR 1.00 X 0 0 0 LOREE BRANHAM PRESIDENT 1.00 X 0 0 0 ALLEN PRICE VICE PRESIDENT 1.00 X 0 0 0 DERRICK GARNETT VICE PRESIDENT 1.00 X 0 0 0 CLAYTON BOLING TREASURER 1.00 X 0 0 0 MARIA GONZALES SECRETARY 1.00 X 0 0 0 DAVID INGRAM JR EXECUTIVE DIRECTOR 40.00 X 0 45969 28917 0 45969 28917 0 0 0 0 0 720279 720279 11583 11583 OTHER INCOME 900099 650 650 650 732512 0 0 12233 X 3140 3140 8919 8919 305 305 83285 83285 22927 22927 BENEVOLENCE 358866 358866 WAREHOUSE EQUIP/MAINT 29349 29349 UTLITIES 21448 21448 BUILDING MAINTENANCE 20892 20892 73884 53370 20514 623015 590137 32878 0 920877 1036127 2449440 630424 1818481 1819016 2739358 2855143 -72 6216 -72 6216 X 2731184 2840681 8246 8246 2739430 2848927 2739358 2855143 109497 0 X 0 0 0 X 467679 483236 572246 365241 720279 2608681 467679 483236 572246 365241 720279 2608681 871735 1736946 483 722 1009 326 11583 14123 253953 298826 44129 17377 650 614935 3237739 0.53650 0.58050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2019 AMOUNT: $ 253,953. 2020 AMOUNT: $ 298,826. 2021 AMOUNT: $ 44,129. 2022 AMOUNT: $ 17,377. OTHER INCOME - 2023 AMOUNT: $ 650. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77275 77275 1790156 320918 1469238 124812 110836 13976 457197 198670 258527 1819016 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD WHO REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY COMPLETE "AWARENESS OF CONFLICT OF INTEREST POLICY". FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E WAREHOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 17,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,649. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,850. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 14,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,428. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 6,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,520. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,249. SECURITY EQUIP/MAINT: PROGRAM SERVICE EXPENSES 3,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,831. JANITOR SUPPLIES: PROGRAM SERVICE EXPENSES 2,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,443. VEHICLE FUEL: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. TRAILER MAINTENANCE: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. CLOSET ON WHEELS MAINTENANCE: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. LAND & GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. STAFF EDUCATION AND TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. JOHNSON STREET CHURCH OF CHRIST 2200 JOHNSON STREET SAN ANGELO TX 76904 751888491 CHURCH TX 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 JOHNSON STREET CHURCH OF CHRIST O 199670 MARKET DATA JOHNSON STREET CHURCH OF CHRIST P 15850 MARKET DATA