2026-04-02T08:42:55-05:00 2025-10-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-11-01 752248813 WHITE ROCK CENTER OF HOPE INC WHIT 2143282978 10021 GARLAND ROAD DALLAS TX 75218 DR GREG SMITH CHIEF EXECUTIVE OFFICER 2143282978 2026-03-30 1 1 JEANETTE VERRELLI P00742631 9723921143 2024 2025-03-06 01:10:19Z DR GREG SMITH 10021 GARLAND ROAD DALLAS TX 75218 4028526 0 X WHITEROCKCENTEROFHOPE.ORG X 1988 TX TO CULTIVATE HOPE THROUGH BASIC NEEDS AND PERSONALIZED EMPOWERMENT. 15 15 13 1550 0 0 2796652 3428958 0 0 18157 15453 -14736 -21816 2800073 3422595 1672251 2085959 0 0 691280 784904 0 0 184055 323891 406995 2687422 3277858 112651 144737 1844769 2023527 40779 76791 1803990 1946736 WHITE ROCK CENTER OF HOPE, INC. (HOPE) CULTIVATES HOPE THROUGH BASIC NEEDS AND PERSONALIZED EMPOWERMENT. 0 0 2958287 2085959 DURING THE YEAR ENDED OCTOBER 31,2025, HOPE PROVIDED BASIC NEEDS ASSISTANCE TO 14,664 UNIQUE INDIVIDUALS DURING 58,000 VISITS. ASSISTANCE PROVIDED INCLUDED THE DISTRIBUTION OF 1,017,401 POUNDS OF FOOD AND TOILETRIES VALUED AT $1,729,581; 90,823 ARTICLES OF CLOTHING VALUED AT $272,469; FINANCIAL ASSISTANCE OF $83,908 WAS PAID DIRECTLY TO LANDLORDS AND UTILITY COMPANIES PREVENTING 542 PEOPLE FROM EVICTION OR UTILITY DISCONNECTION. IN FY25, 611 PEOPLE PARTICIPATED IN EMPOWERMENT WORKSHOPS FOCUSED ON FINANCIAL HEALTH, PHYSICAL HEALTH, AND WORKFORCE READINESS. 2958287 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 0 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X GREG SMITH 2143282978 10021 GARLAND ROAD DALLAS TX 75218 MICHAEL DEGROAT IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JIM HILLIARD SECRETARY 2.00 X X 0 0 0 MICHAEL STETTLER DIRECTOR 2.00 X 0 0 0 DAVID COSSUM VICE CHAIR 2.00 X X 0 0 0 REV ELIZABETH SWETENBURG CHAIR 2.00 X X 0 0 0 SUE BOWEN DIRECTOR 2.00 X 0 0 0 JULIE KEITH DIRECTOR 2.00 X 0 0 0 REV CHRIS HOLDER DIRECTOR 2.00 X 0 0 0 SHELLEY MEYER DIRECTOR 2.00 X 0 0 0 JR RATLIFF DIRECTOR 2.00 X 0 0 0 VEDA SHAW TREASURER 2.00 X X 0 0 0 PAT HADAWAY DIRECTOR 2.00 X 0 0 0 MARY ANNE HIFLER DIRECTOR 2.00 X 0 0 0 STACI SCHOFIELD DIRECTOR 2.00 X 0 0 0 SCOTT STORM DIRECTOR 2.00 X 0 0 0 GREG SMITH CHIEF EXECUTIVE OFFICER 40.00 X 130709 0 3921 130709 0 3921 1 0 0 0 0 50000 3378958 2614718 3428958 14138 14138 25000 23685 1315 1315 1315 559622 582246 -22624 -22624 MISCELLANEOUS REVENUE 900099 808 808 808 3422595 0 0 -6363 2085959 2085959 134630 94918 15057 24655 577958 407476 64641 105841 13445 9480 1503 2462 58871 41506 6584 10781 18000 18000 4622 4622 10970 3441 7529 42220 15741 12830 13649 47790 35130 2628 10032 102840 97698 2571 2571 406 406 78746 74808 1969 1969 47094 41835 3767 1492 DIRECT PROGRAM EXPENSES 40089 40089 VOLUNTEER DEVELOPMENT 14218 9025 2119 3074 3277858 2958287 135516 184055 315941 294652 123965 117323 62318 73565 4290 4905 201852 254921 64842 30208 1789073 548237 1036667 1240836 28713 2480 6181 4637 1844769 2023527 36861 74628 3918 2163 40779 76791 X 1732466 1912295 71524 34441 1803990 1946736 1844769 2023527 144737 -1991 0 X 0 1 X 1 0 X 1823092 1845339 2079645 2796652 3428958 11973686 1823092 1845339 2079645 2796652 3428958 11973686 286222 11687464 2697 1405 9596 16133 14138 43969 4547 453 808 5808 12023463 2376829 0.97210 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277344 277344 981899 392095 589804 90792 50444 40348 274805 105698 169107 164233 164233 1240836 FINANCE LEASE LIABILITY 2163 2163 X 4009750 -1991 6900 582246 587155 3422595 0 3422595 3867004 6900 582246 589146 3277858 0 3277858 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 582,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 582,246. 1 FOOD & TOILETRIES 49545 1729581 FMV 1,017,401 POUNDS OF FOOD AND TOILETRIES CLOTHING 9162 272469 FMV 90,823 ARTICLES OF CLOTHING RENT 264 35913 UTILITIES 374 47995 PART I, LINE 2: HOPE EXAMINES SUPPORTING EVIDENCE TO DETERMINE THAT NEIGHBORS RECEIVING ASSISTANCE ARE RESIDENTS OF THE EAST DALLAS GEOGRAPHIC AREA SERVED BY HOPE. HOPE 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 HOPE TO THE APPLICABLE LANDLORD OR UTILITY SERVICE PROVIDER. X 885594 THRIFT RESALE X 1017401 1729124 FMV 0 1 0 PART I, COLUMN (B): THE FIGURE OF 1,017,401 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 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 CHIEF EXECUTIVE OFFICER AND BOARD TREASURER AND IS THEN PROVIDED TO THE BOARD FOR REVIEW FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A GOVERNING COMMITTEE IS REQUIRED TO ANNUALLY SIGN A STATEMENT STATING THEY HAVE READ, UNDERSTAND AND AGREE WTIH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS OF THIS POLICY ARE PERFORMED THROUGHOUT THE YEAR TO ENSURE COMPLIANCE. PERSONS WITH DIRECT OR INDIRECT FINANCIAL 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. THE PROCESS AND DISCLOSURE IS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AFTER GIVING CONSIDERATION TO COMPENSATION OF COMPARABLE POSITIONS IN THE DALLAS METROPOLITAN AREA. THE CHIEF EXECUTIVE OFFICER, 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 18 HOPE'S TAX RETURN IS ALSO AVAILABLE ON CANDID, CHARITY NAVIGATOR AND OTHER SIMILAR WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, IRS FORM 990, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST AND ON CANDID.