Gatesville Care Center
- Assets
- $722.3k
- Revenue
- $401.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Gatesville, TX
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 74-2483125
Organization Overview
Gatesville Care Center is located in Gatesville, TX. The organization was established in 2001. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gatesville Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Gatesville Care Center generated $401.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $200.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, CLOTHING, TOYS, AND SCHOOL SUPPLIES TO FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD TO FAMILIES IN NEED EACH MONTH.
OPERATING EXPENSES TO PROVIDE ASSISTANCE FOR FAMILIES IN NEED.
PROVIDE CHRISTMAS TOYS TO FAMILIES IN NEED EVERY YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deral Mcwhorter Vice President | OfficerTrustee | 25 | $22,500 |
Debbie Blanchard Treasurer | OfficerTrustee | 25 | $20,400 |
Johnny Burks Director | Trustee | 1 | $0 |
Jan Wynn Director | Trustee | 1 | $0 |
Marsha Lee Secretary | Trustee | 1 | $0 |
Karen Demmitt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $268,542 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,304 |
| Noncash contributions included in lines 1a–1f | $62,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,846 |
| Total Program Service Revenue | $0 |
| Investment income | $1,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $401,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $118,094 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,900 |
| Compensation of current officers, directors, key employees. | $8,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,336 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,275 |
| Insurance | $4,159 |
| All other expenses | $0 |
| Total functional expenses | $200,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546,190 |
| Savings and temporary cash investments | $44,516 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,760 |
| Prepaid expenses and deferred charges | $4,902 |
| Net Land, buildings, and equipment | $81,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $722,322 |
| Accounts payable and accrued expenses | $5,315 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,315 |
| Net assets without donor restrictions | $474,689 |
| Net assets with donor restrictions | $242,318 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $722,322 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Gatesville Care Center has recieved totaling $44,000.
| Awarding Organization | Amount |
|---|---|
Gary & Diane Heavin Community Fund Gatesville, TX PURPOSE: GENERAL OPERATIONS | $25,000 |
Mj Hanna Foundation Gatesville, TX PURPOSE: PROVIDE FOOD FOR DISABLED AND NEEDY FAMILIES | $10,000 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: EMPLOYEE CRISIS GRANTS | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional Food Bank Of Oklahoma Oklahoma City, OK | $36,553,416 | $95,465,627 |
Community Food Bank Of Eastern Oklahoma Inc Tulsa, OK | $69,259,421 | $97,549,817 |
Food Bank Of The Rio Grande Valley Inc McAllen, TX | $25,577,096 | $58,037,752 |
Regional East Texas Food Bank Tyler, TX | $32,550,822 | $58,808,251 |
Greater Baton Rouge Food Bank Inc Baton Rouge, LA | $22,656,649 | $36,802,762 |
Montgomery County Food Bank Inc Conroe, TX | $14,255,524 | $35,807,870 |
Community Food Bank Fort Worth, TX | $2,422,888 | $29,642,278 |
Coastal Bend Food Bank Corpus Christi, TX | $28,051,573 | $41,735,724 |
Northwest Arkansas Food Bank Bethel Heights, AR | $9,867,832 | $24,502,827 |
West Texas Food Bank Odessa, TX | $26,092,867 | $26,901,503 |
South Plains Food Bank Inc Lubbock, TX | $28,298,795 | $20,514,484 |
The Food Bank Of Central Louisiana Inc Alexandria, LA | $12,555,817 | $16,824,841 |