2026-07-06T17:00:56-05:00 2025-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2025-01-01 752950303 RUST STREET MINISTRIES RUST 3254861004 803 RUST STREET SAN ANGELO TX 769037134 LOREE BRANHAM PRESIDENT 3254861004 2026-07-06 1 JEFFREY MCCORMICK CPA P00183892 3259426713 2025 2025-03-06 01:10:19Z LOREE BRANHAM 803 RUST STREET SAN ANGELO TX 769037134 509370 0 X HTTP://WWW.RUSTSTREETMINISTRIES.ORG X 2001 TX TO CONTRIBUTE TO THE SPIRITUAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL NEEDS OF THE COMMUNITY. 12 12 0 90 0 0 282737 473422 0 0 48222 35807 317 141 331276 509370 0 0 0 0 0 0 0 0 0 480637 479748 480637 479748 -149361 29622 2709587 2743149 10021 13961 2699566 2729188 X RUST STREET MINISTRIES ASSISTS MEN, WOMEN, AND CHILDREN LIVING IN THE SAN ANGELO AREA WHO ARE IN NEED. THE PROGRAMS AND SERVICES OF RUST STREET MINISTRIES ARE DESIGNED TO CONTRIBUTE TO THE SPIRITUAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL NEEDS OF THE COMMUNITY. 0 0 409563 RUST STREET MINISTRIES PROVIDES FOOD, CLOTHING, FURNITURE, APPLIANCES AND OTHER HOUSEHOLD ITEMS TO THOSE IN NEED LIVING IN THE SAN ANGELO AREA. OVERALL, IN 2025, RUST STREET MINISTRIES ACTIVITIES AND PUBLIC SUPPORT INCLUDE...SUPPORT TO THE FOLLOWING AGENCIES FOR THEIR CLIENTS:- SAN ANGELO INDEPENDENT SCHOOL DISTRICT RECEIVED 1,043 ARTICLES OF CLOTHING AND 540 POUNDS OF FOOD.- SHANNON HOSPITAL RECEIVED 11 ARTICLES OF CLOTHING, 697 POUNDS OF FOOD AND 31 MEDICAL EQUIPMENT ITEMS.- CHILDREN'S ADVOCACY CENTER RECEIVED 55 ARTICLES OF CLOTHING AND 2,112 POUNDS OF FOOD.CLOSET ON WHEELS (COW), A 30 FOOT TRAILER, IS A MOBILE UNIT EQUIPPED WITH AIR CONDITIONING, BATH ROOM, SHOWER AND CLOTHES RACKS. THE COW IS TAKEN TO ELEMENTARY SCHOOLS, CHILDREN'S FAIRS AND SIMILAR EVENTS WHERE IT IS USED TO GIVE AWAY CLOTHES. THE COW HAS BEEN TAKEN TO STAGING CENTERS FOR FIRE FIGHTERS AT LARGE RANGE FIRES TO PROVIDE THEM A COOL PLACE TO REST AND SHOWER AND TO PROVIDE CLOTHES FOR THEM. DURING DISASTER RELIEF EFFORTS, THE COW HELPED FAMILIES WITH 6,521 POUNDS OF FOOD, BUS PASSES, AND BACKPACKS.THROUGH THE BICYCLES PROGRAM, RUST STREET MINISTRIES REPAIRS DONATED BICYCLES AND IN TURN GAVE AWAY 153 REPAIRED BICYCLES TO THOSE IN NEED.ARMS OF HOPE IS A SECTION 501(C)(3) NOT-FOR-PROFIT CHRISTIAN CARE ORGANIZATION THAT ASSISTS CHILDREN AND SINGLE-MOTHER FAMILIES IN NEED. RUST STREET MINISTRIES HELPED NEW HOUSEHOLDS AND DONATED 167,170 POUNDS OF FOOD.ALCOHOL DRUG ABUSE COUNCIL OF THE CONCHO VALLEY (ADACCV) HAS A 6-8 WEEK PROGRAM WHERE THEY HELP PEOPLE WHO HAVE BEEN RECENTLY RELEASED FROM JAIL. THE PEOPLE USUALLY LEAVE JAIL WITHOUT ANY CLOTHING EXCEPT WHAT THEY HAVE ON. RUST STREET MINISTRIES PROVIDED 655 ARTICLES OF CLOTHING AND ASSISTED WITH DIETARY NEEDS FOR THESE INDIVIDUALS.THE BREAD TRAILER IS A MOBILE UNIT THAT PROVIDES THOSE IN NEED THROUGH A WEEKLY BREAD DISTRIBUTION WITHOUT CHARGE. THE BREAD TRAILER WAS NOT ACTIVE IN 2025. 409563 1 1 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 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CLAYTON BOLING 3254861004 803 RUST ST SAN ANGELO TX 76903 DON HORNER DIRECTOR 1.00 X 0 0 0 ED HUSTON DIRECTOR 1.00 X 0 0 0 MICHEAL O'BRIANT DIRECTOR 1.00 X 0 0 0 ANDREW LACOMBE DIRECTOR 1.00 X 0 0 0 JIMMY DAVIS DIRECTOR 1.00 X 0 0 0 DAVID HETTICK DIRECTOR 1.00 X 0 0 0 GINA PONDER DIRECTOR 1.00 X 0 0 0 LOREE BRANHAM PRESIDENT 1.00 X 0 0 0 ALLEN PRICE VICE PRESIDENT 1.00 X 0 0 0 DERRICK GARNETT VICE PRESIDENT 1.00 X 0 0 0 CLAYTON BOLING TREASURER 1.00 X 0 0 0 MARIA GONZALES SECRETARY 1.00 X 0 0 0 DAVID INGRAM JR EXECUTIVE DIRECTOR 40.00 X 0 45788 29925 0 45788 29925 0 0 0 0 0 473422 473422 35807 35807 OTHER INCOME 900099 141 141 141 509370 0 0 35948 X 7445 7445 1691 1691 5102 5102 81881 81881 66514 66514 BENEVOLENCE 140100 140100 CONTRACT LABOR 51643 51643 UTLITIES 38048 38048 JANITORIAL SERVICES 27280 27280 60044 55740 4304 479748 409563 70185 0 947550 1062993 2474394 794238 1762037 1680156 2709587 2743149 10021 13961 10021 13961 X 2699566 2729188 2699566 2729188 2709587 2743149 29622 0 X 0 0 0 X 572246 365241 720279 282737 473422 2413925 572246 365241 720279 282737 473422 2413925 756590 1657335 1009 326 11583 48222 35807 96947 44129 17377 650 317 142 62615 2573487 0.64400 0.57200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 44,129. 2022 AMOUNT: $ 17,377. 2024 AMOUNT: $ 90. OTHER INCOME - 2023 AMOUNT: $ 650. 2024 AMOUNT: $ 227. 2025 AMOUNT: $ 142. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77275 77275 1798101 413071 1385030 135226 120848 14378 463792 260319 203473 1680156 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE "AWARENESS OF CONFLICT-OF-INTEREST" POLICY, ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E WAREHOUSE EQUIP/MAINT: PROGRAM SERVICE EXPENSES 20,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,876. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 15,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,830. WAREHOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 8,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,210. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,404. VOLUNTEER/STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 3,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,275. SECURITY EQUIP/MAINT: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. JANITOR SUPPLIES: PROGRAM SERVICE EXPENSES 2,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,901. VEHICLE FUEL: PROGRAM SERVICE EXPENSES 793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793. TRAILER MAINTENANCE: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. STAFF EDUCATION AND TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. JOHNSON STREET CHURCH OF CHRIST 2200 JOHNSON STREET SAN ANGELO TX 76904 751888491 CHURCH TX 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 JOHNSON STREET CHURCH OF CHRIST O 193113 MARKET DATA JOHNSON STREET CHURCH OF CHRIST P 51643 MARKET DATA