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Nonprofit · EIN 75-2248813

WHITE ROCK CENTER OF HOPE

Tax-exempt · DALLAS, TX 75218

Financials

$2.1M$2.1M2022$2.8M$2.7M2023$3.4M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of WHITE ROCK CENTER OF HOPE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$3,422,595$3,277,858$144,737$2,023,527$76,791$1,946,736
October 31, 2024990$2,800,073$2,687,422$112,651$1,844,769$40,779$1,803,990
October 31, 2023990$2,089,241$2,075,292$13,949$1,721,130$34,046$1,687,084
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$3,428,958
Program service revenue
$0
Investment income
$15,453
Net gain from sales of assets
$1,315
Net income from sales of inventory
-$22,624
Other revenue
-$21,816

Expenses

Grants and similar amounts paid
$2,085,959
Compensation of officers, directors and key employees
$134,630
Other salaries and wages
$577,958
Salaries, compensation and benefits (total)
$784,904
Professional fundraising fees
$0
Accounting fees
$18,000
Occupancy
$102,840
Depreciation
$78,746
Program services (functional)
$2,958,287
Management and general (functional)
$135,516
Fundraising (functional)
$184,055

Balance sheet and other

Total assets, start of year
$1,844,769
Total assets, end of year
$2,023,527
Total liabilities, end of year
$76,791
Net assets, end of year
$1,946,736
Land, buildings and equipment
$1,240,836
Publicly traded securities
$2,480
Net assets without donor restrictions
$1,912,295
Net assets with donor restrictions
$34,441
Gross receipts
$4,028,526
Employees
13
Volunteers
1,550
Year formed
1988
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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
GREG SMITHCHIEF EXECUTIVE OFFICER
Officer
40$130,709$3,921
MICHAEL DEGROATIMMEDIATE PAST CHAIR
Trustee or director, Officer
2$0$0
JIM HILLIARDSECRETARY
Trustee or director, Officer
2$0$0
MICHAEL STETTLERDIRECTOR
Trustee or director
2$0$0
DAVID COSSUMVICE CHAIR
Trustee or director, Officer
2$0$0
REV ELIZABETH SWETENBURGCHAIR
Trustee or director, Officer
2$0$0
SUE BOWENDIRECTOR
Trustee or director
2$0$0
JULIE KEITHDIRECTOR
Trustee or director
2$0$0
REV CHRIS HOLDERDIRECTOR
Trustee or director
2$0$0
SHELLEY MEYERDIRECTOR
Trustee or director
2$0$0
JR RATLIFFDIRECTOR
Trustee or director
2$0$0
VEDA SHAWTREASURER
Trustee or director, Officer
2$0$0
PAT HADAWAYDIRECTOR
Trustee or director
2$0$0
MARY ANNE HIFLERDIRECTOR
Trustee or director
2$0$0
STACI SCHOFIELDDIRECTOR
Trustee or director
2$0$0
1 more people on this return
NameTitleHours / weekCompensation
SCOTT STORMDIRECTOR
Trustee or director
2$0
990 for the year ended October 31, 2024: 17 people
NameTitleHours / weekCompensation
GREG SMITHCEO
Officer
40$127,341
MICHAEL DEGROATCHAIR
Trustee or director, Officer
2$0
JIM HILLIARDIMMEDIATE PAST CHAIR
Trustee or director, Officer
2$0
MICHAEL STETTLERTREASURER
Trustee or director, Officer
2$0
DAVID COSSUMSECRETARY
Trustee or director, Officer
2$0
ELIZABETH SWETENBURGVICE CHAIR
Trustee or director, Officer
2$0
SUE BOWENDIRECTOR
Trustee or director
2$0
EMILY CASSADYDIRECTOR
Trustee or director
2$0
PATSY CHALMERSDIRECTOR
Trustee or director
2$0
JULIE KEITHDIRECTOR
Trustee or director
2$0
BETH HILLIARDDIRECTOR
Trustee or director
2$0
CHRIS HOLDERDIRECTOR
Trustee or director
2$0
SHELLEY MEYERDIRECTOR
Trustee or director
2$0
RUSS PATEDIRECTOR
Trustee or director
2$0
JR RATLIFFDIRECTOR
Trustee or director
2$0
VEDA SHAWDIRECTOR
Trustee or director
2$0
BONNIE WATTDIRECTOR
Trustee or director
2$0
990 for the year ended October 31, 2023: 24 people
NameTitleHours / weekCompensation
DR GREG SMITHExecutive Dir.
Officer
40$119,877
JIM HILLIARDChairman
Trustee or director, Officer
2$0
JULIE KEITHSecretary
Trustee or director, Officer
2$0
CAROL PATRICKDirector
Trustee or director
2$0
SANDY GUNNDirector
Trustee or director
2$0
SUE BOWENDirector
Trustee or director
2$0
EMILY CASSADYDirector
Trustee or director
2$0
PATSY CHALMERSDirector
Trustee or director
2$0
DAVID COSSUMDirector
Trustee or director
2$0
CHARLOTTE DANIELSONDirector
Trustee or director
2$0
MICHAEL DEGROATVICE CHAIR
Trustee or director, Officer
2$0
BETH HILLIARDDirector
Trustee or director
2$0
PASTOR CHRIS HOLDERDirector
Trustee or director
2$0
MARGUERITE JOHNSONDirector
Trustee or director
2$0
ALICE MCLEANDirector
Trustee or director
2$0
SHELLEY MEYERDirector
Trustee or director
2$0
RUSS PATEDirector
Trustee or director
2$0
JR RATLIFFDirector
Trustee or director
2$0
VEDA SHAWDirector
Trustee or director
2$0
MICHAEL STETTLERTreasurer
Trustee or director, Officer
2$0
CURTIS THOMPSONDirector
Trustee or director
2$0
BETSY SWETENBURGDirector
Trustee or director
2$0
BONNIE WATTDirector
Trustee or director
2$0
MARK WEBERDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
10021 A GARLAND RD, DALLAS, TX 75218-2918
Principal officer (990 for 2024)
DR GREG SMITH, 10021 GARLAND ROAD, DALLAS, TX 75218
Signed the 990
DR GREG SMITH, CHIEF EXECUTIVE OFFICER
Phone
(214) 328-2978
Return prepared by
SST ACCOUNTANTS & CONSULTANTS PLLC

Mission

WHITE ROCK CENTER OF HOPE, INC. (HOPE) CULTIVATES HOPE THROUGH BASIC NEEDS AND PERSONALIZED EMPOWERMENT.

990 for the year ended October 31, 2025

Program accomplishments

  • 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.
    Expenses $2,958,287 · grants $2,085,959

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 October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990 on file
2023October 31, 2024March 17, 2025990 on file

IRS record

EIN
75-2248813
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
1990
Accounting year ends
October
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$2,023,527
Income (IRS master file)
$4,028,526

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2025$3,422,595$3,277,858$2,023,527XML
990October 2024$2,800,073$2,687,422$1,844,769XML
990October 2023$2,089,241$2,075,292$1,721,130XML
990October 2022$1,849,233$1,720,598$1,720,097IRS
990October 2021–––IRS
990October 2020–––IRS
990October 2019–––IRS
990October 2018–––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 75-2248813).

Questions about WHITE ROCK CENTER OF HOPE

What is the EIN of WHITE ROCK CENTER OF HOPE?
The employer identification number (EIN) of WHITE ROCK CENTER OF HOPE is 75-2248813.
Is WHITE ROCK CENTER OF HOPE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to WHITE ROCK CENTER OF HOPE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WHITE ROCK CENTER OF HOPE 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 WHITE ROCK CENTER OF HOPE due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WHITE ROCK CENTER OF HOPE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended October 2025.
Who is the principal officer of WHITE ROCK CENTER OF HOPE?
The 990 for the year ended October 31, 2025 names DR GREG SMITH.
Who are the officers and directors of WHITE ROCK CENTER OF HOPE?
The 990 for the year ended October 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $130,709 (GREG SMITH, CHIEF EXECUTIVE OFFICER).
How much revenue does WHITE ROCK CENTER OF HOPE have?
On its 990 for the year ended October 31, 2025 it reported revenue of $3,422,595, expenses of $3,277,858 and total assets of $2,023,527 at year end.

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