2025-11-03T13:52:06-06:00 2024-12-31 742067021 LINZY AND THIGPEN P O BOX 428 TEMPLE TX 765030428 990 2024-01-01 742443553 AL SLATON'S ROSE GARDEN ALSL 2547739014 817 E AVE A TEMPLE TX 765014565 SHERRI SLATON VICE PRESIDENT 2547739014 2025-10-23 1 0 DEVON LINZY P01699774 2547731663 2025-10-23 2024 2025-03-06 01:10:19Z SHERRI SLATON 817 E AVE A TEMPLE TX 76501 0 0 X N/A X 1982 TX CARE OF DISPLACED, HOMELESS & DISABLED PERSONSCARE OF DISPLACED, HOMELESS & DISABLED PERSONS 10 10 0 0 0 0 0 0 0 0 144336 0 6279 0 150615 0 0 0 0 0 0 0 0 0 0 141944 145272 141944 145272 8671 -145272 147947 2676 0 0 147947 2676 CARE OF HOMELESS 0 0 136216 CARE OF DISPLACED, HOMELESS & DISABLED PERSONS PROVIDING ROOM, BOARD, & PERSONAL SERVICES SUCH AS LINENS, LAUNDRY, & TRANSPORTATION TO SHOPPING, MEDICAL & OTHER FACILITIES 136216 1 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 TX X SHERRI SLATON 2547739014 817 E AVE A TEMPLE TX 76501 X REV WALLACE CHAPPEL SPECIAL ADVISOR 1.00 X 0 0 0 JESS HAY SPECIAL ADVISOR 1.00 X 0 0 0 DAVIS HARPER DIRECTOR 1.00 X 0 0 0 REV HUBERT AUSTIN SPECIAL ADVISOR 1.00 X 0 0 0 DR CHARLES PIERCE SPECIAL ADVISOR 1.00 X 0 0 0 TOM ATWOOD SPECIAL ADVISOR 1.00 X 0 0 0 MARVIN CASTLE SPECIAL ADVISOR 1.00 X 0 0 0 SHERRI SLATON VICE PRESIDENT 40.00 X 0 0 0 DON MOORE PRESIDENT 1.00 X 0 0 0 JESSICA SLATON SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2370 2370 1482 1482 7574 7574 20370 20370 41 41 FOOD 44569 44569 REPAIRS 23381 23381 CLIENT ALLOWANCES & EXP 17386 17386 REIMBURSED EXPENSE 13449 13449 14650 14650 145272 136216 9056 0 147906 2676 2632 2632 41 0 147947 2676 0 0 X 2 2 0 0 147945 2674 147947 2676 147947 2676 X -145272 1 X 0 0 0 X 66757 73174 32903 6279 179113 66757 73174 32903 6279 179113 0 0 0 179113 66757 73174 32903 6279 179113 1.00000 1.00000 0.00000 X 2632 2632 0 0 FORM 990, PART VI, SECTION A, LINE 2 JESSICA SLATON, SECRETARY, IS THE DAUGHTER OF SHERRI SLATON, VICE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 8B THIS IS NOT REQUIRED BECAUSE THERE ARE NO APPOINTED COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DELIVERED TO THE ORGANIZATION'S OFFICE AND IS AVAILABLE UPON REQUEST TO ALL OFFICERS AND DIRECTORS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS, MINUTES, ETC. OF THE ORGANIZATION ARE KEPT BY THE SECRETARY AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ANIMAL EXPENSE: PROGRAM SERVICE EXPENSES 10,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,175. SUPPLIES: PROGRAM SERVICE EXPENSES 2,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,653. FUEL: PROGRAM SERVICE EXPENSES 1,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669. BANK FEES: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. FORM 990, PART XI, LINE 9: ROUNDING 1.