Parker County Center Of Hope Inc
- Assets
- $7.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Weatherford, TX
- Founding
- 01/1999
- Data as of
- 06/2024
- EIN
- 75-2762501
Organization Overview
Parker County Center Of Hope Inc is located in Weatherford, TX. The organization was established in 1999. 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 06/2024, Parker County Center Of Hope Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parker County Center Of Hope Inc 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 06/2024, Parker County Center Of Hope Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.9m during the year ending 06/2024. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE IN POVERTY OR CRISIS WITH BASIC ASSISTANCE, JOB PREPAREDNESS AND EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC ASSISTANCE PROGRAM: BASIC CRISIS ASSISTANCE OFFERS HOT MEALS SERVED DAILY IN THE DINING ROOM, GROCERIES, FINANCIAL HELP WITH UTILITY BILLS, PRESCRIPTIONS, AND MEDICAL EXPENSES, AS WELL AS PROFESSIONAL COUNSELING REFERRALS. IN ADDITION TO REGULAR HOURS OF OPERATION, EVENING HOURS ARE AVAILABLE ONE DAY EACH WEEK. $141,895 OF VOLUNTEER LABOR AND $6,594 OF PROFESSIONAL SERVICES WERE DONATED TO THIS PROGRAM. THE NUMBER OF SERVICES RECEIVED BY PARTICIPANTS THROUGH THE BASIC ASSISTANCE PROGRAM WAS 22,821.
EDUCATION AND CAREER DEVELOPMENT PROGRAM: EDUCATION AND CAREER DEVELOPMENT OFFERS SERVICES THAT STRENGTHEN ACADEMIC, SOCIAL AND EMOTIONAL SKILLS. THE ADULT BASIC EDUCATION PROGRAM INCLUDES ONE-ON-ONE GED TUTORING; AN ADULT LITERACY PROGRAM WHICH PROVIDES INSTRUCTIONAL SUPPORT TO ADULT LEARNERS WHO STRUGGLE WITH READING, WRITING, AND LOW LITERACY SKILLS; SIX LEVELS OF ENGLISH AS A SECOND LANGUAGE; AND CITIZENSHIP PREP. THE CAREER DEVELOPMENT PROGRAM PROVIDES THE KNOWLEDGE, SKILLS, AND CONFIDENCE NEEDED TO OBTAIN EMPLOYMENT AND CREATE A GREATER SUCCESS IN WORK. S.T.E.P.S. (START TODAY EMPOWERING PERSONAL SUCCESS) ASSISTS STUDENTS WITH MAKING A PLAN OF ACTION AND CONNECTS THEM WITH A LIFE COACH; JOBS FOR LIFE TEACHES LIFE AND JOB SKILL TRAINING; COMPUTER CLASS TEACHES BASIC COMPUTER OPERATIONS AS WELL AS INSTRUCTION ON MICROSOFT OFFICE SUITE; THE CAREERS NOW CONSTRUCTION PROGRAM ENCOURAGES AND CHALLENGES STUDENTS AS THEY LEARN ABOUT CAREER OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY; THE HOPE CHEST PAID WORK INTERNSHIP PROGRAM FOCUSES ON DEVELOPING SOFT SKILLS AS THEY WORK IN A RETAIL ENVIRONMENT; FINANCIAL MANAGEMENT AND COACHING IMPROVES FINANCIAL LITERACY AND HELPS STUDENTS CREATE A PERSONAL BUDGET AND GAIN INSIGHTS INTO THEIR SPENDING HABITS; AND CALM CLASS HELPS STUDENTS DEAL WITH ANXIETY AND DEPRESSION. $101,755 OF VOLUNTEER LABOR WAS DONATED TO THIS PROGRAM. THE NUMBER OF SERVICES RECEIVED BY PARTICIPANTS THROUGH THE EDUCATION & CAREER DEVELOPMENT PROGRAM WAS 15,553.
SPRINGTOWN COMMUNITY IMPACT PROJECT: THIS INITIATIVE ADDS A SECOND LOCATION FOR PARKER COUNTY CENTER OF HOPE. THIS LOCATION FOCUSES ON THE HEALTH AND WELL-BEING OF RESIDENTS IN THIS AREA AND OFFERS OUR BASIC ASSISTANCE PROGRAM, AS WELL AS OUR EDUCATION AND CAREER DEVELOPMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Jefferson Director | Trustee | 1 | $0 |
Carrie Cutaia Treasurer | OfficerTrustee | 2 | $0 |
Vickie Andrews Director | Trustee | 1 | $0 |
Lin Bearden Director | Trustee | 1 | $0 |
Adam Feriend Chairman | OfficerTrustee | 10 | $0 |
Jason Hayes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,025,313 |
| Noncash contributions included in lines 1a–1f | $1,852,698 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,025,313 |
| Total Program Service Revenue | $28,919 |
| Investment income | $66,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,801 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $172,368 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,306,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,523,160 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $806,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,802 |
| Payroll taxes | $63,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,961 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,609 |
| Travel | $8,270 |
| 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 | $184,763 |
| Insurance | $26,787 |
| All other expenses | $62,774 |
| Total functional expenses | $2,923,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,053 |
| Savings and temporary cash investments | $1,824,019 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,304 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $116,953 |
| Prepaid expenses and deferred charges | $14,002 |
| Net Land, buildings, and equipment | $4,809,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,518 |
| Total assets | $7,328,390 |
| Accounts payable and accrued expenses | $18,590 |
| 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 | $54,788 |
| Total liabilities | $73,378 |
| Net assets without donor restrictions | $7,044,039 |
| Net assets with donor restrictions | $210,973 |
| 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 | $7,328,390 |