2025-11-13T17:04:27-05:00 2024-12-31 873735849 JSPENCE CPA PLLC 5934 S STAPLES ST STE 201 CORPUS CHRISTI TX 78413 990EZ 2024-01-01 237420261 GOOD SHEPHERDS CORNER GOOD 3618830281 1809 S ALAMEDA CORPUS CHRISTI TX 78404 JOANN ROPER TREASURER 3619916063 2025-11-12 true true JERRY D SPENCE P00039963 3612601040 2025-11-12 2024 2025-03-06 01:10:19Z X X N/A X X 161835 X 651 652 160532 43555 116977 118280 78305 14162 23667 663 7036 123833 -5553 146773 9 141229 X 103532 87661 52182 59480 155714 147141 8941 5912 146773 141229 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. 123833 123833 SUSAN SWAIN PRESIDENT 1.00 0 CARYL DEVLIN SECRETARY 1.00 0 JOANN ROPER TREASURER 40.00 29449 DEBI WELCH MARKETING 1.00 0 SUZIE WATSON AP DIRECTOR 40.00 25390 KAREN BONNER BOARD MEMBER 1.00 0 KATHY HOOPER BOARD MEMBER 1.00 0 LINDA ARNOLD BOARD MEMBER 1.00 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 651 39905 90532 130500 153031 169607 160532 704202 90532 151427 169308 171657 161183 744107 744107 442 48 157 598 652 1897 442 48 157 598 652 1897 90974 151475 169465 172255 161835 746004 0.99750 0.99760 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 THRIFT SHOP SALES SUPPLIES 3,082 TELEPHONE, INTERNET 1,861 NON-INVESTMENT DEPRECIATION 2,093 TOTAL 7,036 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 9 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,572 EQUIPMENT & LEASEHOLD IMPROVEMENTS 202,830 209,640 LESS ACCUMULATED DEPRECIATION 150,648 152,732 TOTAL 52,182 59,480 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,941 5,912 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.