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Nonprofit · EIN 74-2454410

ROUND ROCK AREA SERVING CENTER INCORPORATED

Tax-exempt · ROUND ROCK, TX 78683

Financials

$3M$1.9M2023$3.8M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of ROUND ROCK AREA SERVING CENTER INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,759,777$1,883,370$1,876,407$8,601,807$34,157$8,567,650
December 31, 2023990$3,003,764$1,895,194$1,108,570$5,879,835$31,151$5,848,684
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,010,062
of which government grants
$67,913
Program service revenue
$0
Investment income
$85,976
Net income from fundraising events
$52,419
Net income from sales of inventory
$578,133
Other revenue
$663,739

Expenses

Grants and similar amounts paid
$882,552
Other salaries and wages
$442,672
Salaries, compensation and benefits (total)
$476,536
Professional fundraising fees
$0
Depreciation
$36,044
Program services (functional)
$1,518,529
Management and general (functional)
$216,794
Fundraising (functional)
$148,047

Balance sheet and other

Total assets, start of year
$5,879,835
Total assets, end of year
$8,601,807
Total liabilities, end of year
$34,157
Net assets, end of year
$8,567,650
Land, buildings and equipment
$2,007,439
Net assets without donor restrictions
$6,143,184
Net assets with donor restrictions
$2,424,466
Gross receipts
$3,823,808
Employees
10
Volunteers
4,200
Year formed
1987
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LORI SCOTTExecutive Director
Officer
40$113,544
LAURA ARROYODirector
Trustee or director
1$0
BRAD BRITTAINDirector
Trustee or director
1$0
LYNN CASTORENADirector at Large
Trustee or director
1$0
IVAN GIRALDODirector
Trustee or director
1$0
JOHN HARTIGANDirector
Trustee or director
1$0
MELISSA LINDEMANNDirector
Trustee or director
1$0
CAMERON NATIONSDirector
Trustee or director
1$0
AUBREY PAINTERDirector
Trustee or director
1$0
DAVID SANCHEZDirector
Trustee or director
1$0
RICK VILLARREALDirector
Trustee or director
1$0
PJ CONDITPresident
Officer
5$0
KATE FALLONSecretary
Officer
1$0
JESSE NAVARRETETreasurer
Officer
1$0
DEBBIE BAUERKEMPERVice Presidant
Officer
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
Lori ScottExecutive Director
Officer
40$107,042
Michael LaingPresident
Trustee or director, Officer
5$0
Brad BrittainDirector
Trustee or director
1$0
Lynn CastorenaDirector
Trustee or director
1$0
PJ ConditVice President
Trustee or director, Officer
5$0
Debbie BauerkemperSecretary
Trustee or director, Officer
5$0
Laura ArroyoDirector
Trustee or director
1$0
Kate Fallon MDDirector
Trustee or director
1$0
Laura FragosoTreasurer
Trustee or director, Officer
5$0
Ivan GiraldoDirector
Trustee or director
1$0
Lisa GreinertDirector
Trustee or director
1$0
Rick VillarrealDirector
Trustee or director
1$0
Jesse NavarreteDirector
Trustee or director
1$0
John HartiganDirector
Trustee or director
1$0
Andrew ThompsonDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 5006, ROUND ROCK, TX 78683-5006
In care of
% LORI SCOTT
Principal officer (990 for 2024)
Lori Scott, PO Box 5006, Round Rock, TX 78683
Signed the 990
LORI SCOTT, Executive Director
Return prepared by
WILLIAM GRIMSLEY CPA

Mission

The Serving Center carries out a comunity-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, TX and surrounding areas.

990 for the year ended December 31, 2024

Program accomplishments

  • In 2024,the Serving Center assisted a total of 128,077 underprivileged ,low income individuals and families-in-crisis from 27,361 households with food and financial assistance. A total of 23,049 households were served from the food distribution program. The food pantry processed 1,750,024 punds of food. Clothing and furniture valued at $131,324 were given to low-income families through the charity thrift store.
    Expenses $1,518,529 · revenue $3,759,777

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2454410
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,601,807
Income (IRS master file)
$3,823,808

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,759,777$1,883,370$8,601,807IRS
990December 2023$3,003,764$1,895,194$5,879,835XML
990December 2022$3,958,064$1,765,066$5,476,177IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2454410).

Questions about ROUND ROCK AREA SERVING CENTER INCORPORATED

What is the EIN of ROUND ROCK AREA SERVING CENTER INCORPORATED?
The employer identification number (EIN) of ROUND ROCK AREA SERVING CENTER INCORPORATED is 74-2454410.
Is ROUND ROCK AREA SERVING CENTER INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to ROUND ROCK AREA SERVING CENTER INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROUND ROCK AREA SERVING CENTER INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROUND ROCK AREA SERVING CENTER INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROUND ROCK AREA SERVING CENTER INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROUND ROCK AREA SERVING CENTER INCORPORATED?
The 990 for the year ended December 31, 2024 names Lori Scott.
Who are the officers and directors of ROUND ROCK AREA SERVING CENTER INCORPORATED?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $113,544 (LORI SCOTT, Executive Director).
How much revenue does ROUND ROCK AREA SERVING CENTER INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,759,777, expenses of $1,883,370 and total assets of $8,601,807 at year end.

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