White Rock Center Of Hope
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Dallas, TX
- Founding
- 02/1990
- Data as of
- 10/2021
- EIN
- 75-2248813
Organization Overview
White Rock Center Of Hope is located in Dallas, TX. The organization was established in 1990. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 10/2021, White Rock Center Of Hope employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Rock Center Of Hope 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 10/2021, White Rock Center Of Hope generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.6m during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. 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
WHITE ROCK CENTER OF HOPE, INC. (THE CENTER) IS AN ECUMENICAL ORGANIZATION THAT MAKES A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING A PLACE WHERE THE COMMUNITY CAN SHARE GOD'S LOVE AND BLESSINGS BY SATISFYING BASIC HUMAN NEEDS. THE CENTER SERVES THIS MISSION BY PROVIDING INDIGENT INDIVIDUALS AND FAMILIES IN EAST DALLAS WITH FOOD, CLOTHING, FINANCIAL ASSISTANCE WITH RENT & UTILITIES, AND OTHER BASIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED OCTOBER 31, 2021, WHITE ROCK CENTER OF HOPE, INC. PROVIDED ASSISTANCE TO FAMILIES OVER 3,800 TIMES, OFFERED SERVICES TO INDIVIDUALS OVER 12,600 TIMES, INCLUDING 5,300 SERVICES TO CHILDREN. ASSISTANCE PROVIDED INCLUDED RENT AND UTILITIES PAYMENTS TOTALING $78,300, AND DISTRIBUTIONS OF OVER 470,000 POUNDS OF FOOD AND TOILETRIES VALUED AT $789,400, AND OVER 11,000 ARTICLES OF CLOTHING VALUED AT $33,000.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted W Beechler-Thru 12021 Executive Dir. | Officer | 40 | $126,291 |
Tracee Bond-Thru 62021 Int. Ex. Dir. | Officer | 40 | $50,000 |
Jim Hilliard-From 32021 Chairman | OfficerTrustee | 2 | $0 |
Carol Patrick Treasurer | OfficerTrustee | 2 | $0 |
Julie Keith Vice Chairman | OfficerTrustee | 2 | $0 |
Elise Phillips-Thru 22021 Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,681,170 |
| Noncash contributions included in lines 1a–1f | $1,192,693 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,823,092 |
| Total Program Service Revenue | $0 |
| Investment income | $2,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$46,558 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,333 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,784,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $902,148 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,810 |
| Compensation of current officers, directors, key employees. | $35,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,637 |
| Advertising and promotion | $0 |
| Office expenses | $25,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,468 |
| 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 | $30,633 |
| Insurance | $26,800 |
| All other expenses | $30,520 |
| Total functional expenses | $1,577,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,726 |
| Savings and temporary cash investments | $113,719 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,838 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,646 |
| Prepaid expenses and deferred charges | $6,684 |
| Net Land, buildings, and equipment | $923,145 |
| Investments—publicly traded securities | $24,448 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,575,206 |
| Accounts payable and accrued expenses | $24,535 |
| 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 | $10,817 |
| Total liabilities | $35,352 |
| Net assets without donor restrictions | $1,485,227 |
| Net assets with donor restrictions | $54,627 |
| 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 | $1,575,206 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that White Rock Center Of Hope has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Nation Foundation Dallas, TX PURPOSE: CIVIC | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |
Second Mile Misson Center Missouri City, TX | $4,251,763 | $6,186,736 |
Twin City Mission Bryan, TX | $7,381,064 | $5,288,388 |