2025-11-17T16:15:24-05:00 2024-12-31 990EZ 2024-01-01 455426528 First Resource Center FIRS 9037319270 PO Box 4366 Palestine TX 75802 Blinda Craig Executive Director 9728146772 2025-11-17 2024 2025-03-06 01:10:19Z X X X 199841 X 137942 0 0 0 61899 199841 40321 7915 717 227530 276483 -76642 92868 75132 91358 X 92868 30028 0 75132 92868 105160 0 13802 92868 91358 Food Pantry - giving food to those in need. In 2023 we averaged 297 families a month which grew to over 328 families with 1076 household members each month in 2024. Distributed Food to 8072 Households with 17054 family members 61795 61795 Assisted 87 families with Utility Assistance - some of the funds disbursed were carried over from 2023. 5000 10608 72403 Kurt Sohn Chairman of the Board of Directors Volunteer 18 0 0 0 Harold Pettit Chairman of the Board Emereitus 1 0 0 0 Carol Metteauer SecretaryTreasurer 1 0 0 0 Blinda Craig Executive Director First Resource Center 30 0 0 0 Barbara Pettit Board Member Team Lead - Volunteers 12 0 0 0 Chad Arnold Board Member 2 0 0 0 Bobbie Tanley Volunteer b Commodity Supplemental Food Program Coordinator 5 0 0 0 Frank Moore Volunteer 12 0 0 0 JerriLynn Burch Volunteer 3 0 0 0 Kennedy Reed Volunteer 12 0 0 0 Jim Pope Volunteer 14 0 0 0 false false false false false 0 false false false false TX Blinda Craig PO Box 4366 Palestine TX 75802 9728146772 false false false false false false false false false false false NONE NONE true X 37790 42811 60936 67368 137942 346847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37790 42811 60936 67368 137942 346847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346847 0 36 102 580 0 718 0 0 0 0 0 0 0 36 102 580 0 718 0 0 0 0 0 0 0 0 0 0 0 0 37790 42847 61038 67948 137942 347565 0.9979 0.9971 0.0021 0.0029 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Salvation Army purchases of Food from the East Texas Food Bank for the First Resource Center to Distribute., $61899| Part I, line 16 | Other Expenses:, Amount:| Salvation Army payments to East Texas Food Bank, $61795| Bank Fees, $36| Refrigerated Truck, $13449| Client Utility Bills, $10608| Pantry Food Purchases - Retail, $25084| Land Purchase for future building, $75132| Insurance, $2459| Interest Expense, $400| Site Preparation for use, $31892| Office Expenses, $6675| Part I, line 20 | Explanation:, Amount:| Land Asset purchased for future facility, $75132| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Loan to payoff Credit Card charges incurred to prepare building for occupancy, $0, $13802|