2024-11-15T16:47:38-05:00 2023-12-31 873735849 JSPENCE CPA PLLC 5934 S STAPLES ST STE 201 CORPUS CHRISTI TX 78413 990EZ 2023-01-01 237420261 GOOD SHEPHERDS CORNER GOOD 3618830281 1809 S ALAMEDA CORPUS CHRISTI TX 78404 JOANN ROPER TREASURER 3619916063 2024-11-15 true true JERRY D SPENCE P00039963 3612601040 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 172255 X 2050 598 169607 45383 124224 126872 74218 13036 35909 1355 6478 130996 -4124 150897 146773 X 107509 103532 48683 52182 156192 155714 5295 8941 150897 146773 X PROVIDE A JOB TRAINING PROGRAM FOR CASE MANAGED WOMEN WHO HAVE BEEN PHYSICALLY AND/OR MENTALLY ABUSED AND ARE CURRENTLY RESIDING IN A SHELTER . THE PROGRAM OPERATES A RETAIL STORE SELLING DONATED AND CONSIGNED ITEMS. THE JOB TRAINING INVOLVES DEALING WITH CUSTOMERS, INVENTORY AND ASSISTING IN THE MANAGEMENT OF THE OPERATION IN A SUPERVISED ENVIRONMENT. PROVIDE JOB TRAINING AND SKILL DEVELOPMENT IN A RETAIL STORE ENVIRONMENT FOR CASE MANAGED WOMEN RESIDING IN A SHELTER TO ENTER OR RE-ENTER THE WORKFORCE. 130996 130996 SUSAN SWAIN PRESIDENT 000.00 0 CARYL DEVLIN SECRETARY 000.00 0 JOANN ROPER TREASURER 000.00 0 DEBI WELCH MARKETING 000.00 0 SUZIE WATSON AP DIRECTOR 000.00 0 KAREN BONNER BOARD MEMBER 000.00 0 KATHY HOOPER BOARD MEMBER 000.00 0 LINDA ARNOLD BOARD MEMBER 000.00 0 false false false false false false false false false JOANN ROPER 505 MIRAMAR CORPUS CHRISTI TX 78411 9038062376 false false false false false false false false false false false NONE NONE true X 20927 16277 2050 39254 123223 90532 130500 153031 169607 666893 123223 90532 151427 169308 171657 706147 706147 421 442 48 157 598 1666 421 442 48 157 598 1666 123644 90974 151475 169465 172255 707813 0.99760 0.99780 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 THRIFT SHOP SALES SUPPLIES 3,154 TELEPHONE, INTERNET 1,317 NON-INVESTMENT DEPRECIATION 2,007 TOTAL 6,478 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 2,904 0 EQUIPMENT & LEASEHOLD IMPROVEMENTS 194,420 202,830 LESS ACCUMULATED DEPRECIATION 148,641 150,648 TOTAL 48,683 52,182 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,295 8,941 FORM 990-EZ, PART III PROVIDE A JOB TRAINING PROGRAM FOR CASE MANAGED WOMEN WHO HAVE BEEN PHYSICALLY AND/OR MENTALLY ABUSED AND ARE CURRENTLY RESIDING IN A SHELTER . THE PROGRAM OPERATES A RETAIL STORE SELLING DONATED AND CONSIGNED ITEMS. THE JOB TRAINING INVOLVES DEALING WITH CUSTOMERS, INVENTORY AND ASSISTING IN THE MANAGEMENT OF THE OPERATION IN A SUPERVISED ENVIRONMENT.