2025-09-12T10:59:28-05:00 2024-10-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-11-01 752248813 WHITE ROCK CENTER OF HOPE INC WHIT 2143282978 10021 GARLAND ROAD DALLAS TX 75218 DR GREG SMITH CHIEF EXECUTIVE OFFICER 2143282978 2025-09-12 1 1 RYAN T SCHILHAB P01259865 9723921143 2023 2025-03-06 01:10:19Z DR GREG SMITH 10021 GARLAND ROAD DALLAS TX 75218 3310904 0 X WHITEROCKCENTEROFHOPE.ORG X 1988 TX TO CULTIVATE HOPE THROUGH BASIC NEEDS AND PERSONALIZED EMPOWERMENT. 16 16 12 2369 0 0 2079645 2796652 0 0 9596 18157 0 -14736 2089241 2800073 1074170 1672251 0 0 665741 691280 0 0 156136 335381 323891 2075292 2687422 13949 112651 1721130 1844769 34046 40779 1687084 1803990 WHITE ROCK CENTER OF HOPE, INC. (THE CENTER) CULTIVATES HOPE THROUGH BASIC NEEDS AND PERSONALIZED EMPOWERMENT. 0 0 2397650 1672251 DURING THE YEAR ENDED OCTOBER 31,2024, WHITE ROCK CENTER OF HOPE, INC., PROVIDED BASIC NEEDS ASSISTANCE TO 7,421 UNIQUE INDIVIDUALS DURING 26,000 VISITS. ASSISTANCE PROVIDED INCLUDED THE DISTRIBUTION OF 770,900 POUNDS OF FOOD AND TOILETRIES VALUED AT $1,310,530, 77,556 ARTICLES OF CLOTHING VALUED AT $232,668; FINANCIAL ASSISTANCE OF $109,848 WAS PAID DIRECTLY TO LANDLORDS AND UTILITY COMPANIES PREVENTING 703 PEOPLE FROM EVICTION OR UTILITY DISCONNECTION. IN FY24, 362 PEOPLE PARTICIPATED IN NEWLY FORMED EMPOWERMENT WORKSHOPS FOCUSED ON FINANCIAL HEALTH, NUTRITION, INTERNET SAFETY AND JOB SKILLS TRAINING. 2397650 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2143282978 10021 GARLAND ROAD DALLAS TX 75218 MICHAEL DEGROAT CHAIR 2.00 X X 0 0 0 JIM HILLIARD IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MICHAEL STETTLER TREASURER 2.00 X X 0 0 0 DAVID COSSUM SECRETARY 2.00 X X 0 0 0 ELIZABETH SWETENBURG VICE CHAIR 2.00 X X 0 0 0 SUE BOWEN DIRECTOR 2.00 X 0 0 0 EMILY CASSADY DIRECTOR 2.00 X 0 0 0 PATSY CHALMERS DIRECTOR 2.00 X 0 0 0 JULIE KEITH DIRECTOR 2.00 X 0 0 0 BETH HILLIARD DIRECTOR 2.00 X 0 0 0 CHRIS HOLDER DIRECTOR 2.00 X 0 0 0 SHELLEY MEYER DIRECTOR 2.00 X 0 0 0 RUSS PATE DIRECTOR 2.00 X 0 0 0 JR RATLIFF DIRECTOR 2.00 X 0 0 0 VEDA SHAW DIRECTOR 2.00 X 0 0 0 BONNIE WATT DIRECTOR 2.00 X 0 0 0 GREG SMITH CEO 40.00 X 127341 0 0 127341 0 0 1 0 0 0 0 95000 2701652 2064281 2796652 16133 16133 2800 776 2024 2024 2024 494866 510055 -15189 -15189 MISCELLANEOUS REVENUE 900099 453 453 453 2800073 0 0 3421 1672251 1672251 130561 84865 19584 26112 493646 360122 50025 83499 15047 10727 1678 2642 52026 37088 5802 9136 11400 11400 29674 13696 15978 35278 14340 17847 3091 54101 40681 4945 8475 91339 86771 2284 2284 228 228 52533 49907 1313 1313 38781 33598 3952 1231 VOLUNTEER DEVELOPMENT 10557 7300 882 2375 2687422 2397650 133636 156136 417325 315941 118133 123965 62318 992 4290 175659 201852 16280 64842 1507701 471034 961177 1036667 23837 28713 7727 6181 1721130 1844769 27979 36861 6067 3918 34046 40779 X 1647445 1732466 39639 71524 1687084 1803990 1721130 1844769 112651 4255 0 X 0 1 X 1 0 X 1500389 1823092 1845339 2079645 2796652 10045117 1500389 1823092 1845339 2079645 2796652 10045117 67486 9977631 2100 2697 1405 9596 16133 31931 4547 453 5000 10082048 2068442 0.98960 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277344 277344 922236 367749 554487 90792 33412 57380 142939 50273 92666 74390 19600 54790 1036667 FINANCE LEASE LIABILITY 3918 3918 X 3320633 4255 6250 510055 520560 2800073 0 2800073 3203727 6250 510055 516305 2687422 0 2687422 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE CENTER ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 510,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 510,055. 1 FOOD & TOILETRIES 40044 1330461 FMV FOOD CLOTHING 4847 232668 FMV CLOTHING RENT 172 48178 UTILITIES 282 60864 MISCELLANEOUS 1 80 PART I, LINE 2: 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 729782 THRIFT RESALE X 786841 1334499 FMV 0 1 0 PART I, COLUMN (B): THE FIGURE OF 786,841 LISTED IN SCHEDULE M, LINE 19, COLUMN (B), REPRESENTS THE TOTAL POUNDS OF FOOD RECEIVED DURING THE YEAR. THE ORGANIZATION DOES NOT TRACK INDIVIDUAL DONATIONS OR ITEM COUNTS. THIS ESTIMATE WAS CALCULATED USING DONOR INFORMATION AND DELIVERY RECORDS, BASED ON STANDARD PRACTICES FOR RECORDKEEPING. FORM 990, PART VI, SECTION A, LINE 2 IMMEDIATE PAST BOARD CHAIR, JIM HILLIARD, IS MARRIED TO BOARD MEMBER BETH HILLIARD. 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 15 THE BOARD SETS THE CHIEF EXECUTIVE DIRECTOR'S COMPENSATION AFTER GIVING CONSIDERATION TO COMPENSATION OF COMPARABLE POSITIONS IN THE DALLAS METROPOLITAN AREA. THE CHIEF 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.