2024-11-15T14:21:40-06:00 2023-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2023-01-01 750904056 FAMILY SERVICE ASSOCIATION DBA COMPASSION CORSICANA FAMI 9038744971 PO BOX 1415 CORSICANA TX 75151 DEREK KESTER DIRECTOR 9038744971 2024-11-13 1 1 KELSIE N SMITH P02091084 2547764190 2024-11-13 2023 2024-10-15 13:58:12Z COMPASSION CORSICANA MESLISSA CASTILLO 650932 0 X COMPASSIONCORSICANA.ORG X 1971 TX HELP FAMILIES AND INDIVIDUALS IN NEED IN THE COUNTY 9 9 10 600 0 0 658006 612737 0 0 0 0 18146 35115 676152 647852 102617 114266 0 0 360836 344618 0 0 0 255281 290364 718734 749248 -42582 -101396 846729 747143 7065 8874 839664 738269 X HELP FAMILIES AND INDIVIDUALS IN NEED IN THE COUNTY 0 0 251791 114266 FOOD PANTRY: WE OFFER NUTRITIOUS FOOD TO RESIDENTS WHO MEET THE INCOME REQUIREMENTS. WE PARTNER WITH THE NORTH TEXAS FOOD BANK AND SEVERAL LOCAL STORES AND COMMUNITY MEMBERS TO PROVIDE NUTRITIOUS FOOD FOR THOSE IN NEED. 144685 WOMEN'S SHELTER: THE SHELTER PROVIDES A FAITH-BASED SAFE ENVIRONMENT FOR HOMELESS WOMEN AND THEIR CHILDREN. OUR GOAL IS TO HELP WOMEN BECOME SELF-SUFFICIENT 202194 CASE MANAGEMENT: SOCIAL WORK CASE MANAGERS ARE AVAILABLE TO HELP RESIDENTS RESOLVE FINANCIAL ISSUES AND IDENTIFY SOLUTIONS AND RESOURCES TO MOVE FAMILIES OUT OF FINANCIAL CRISIS. 16522 RESALE STORE: A RESOURCE CENTER IS AVAIBLABLE TO HELP WITH CLOTHING AND HOUSEHOLD NEEDS THAT IS FREE TO THE COMMUNITY. 16522 615192 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 TX X THE ORGANIZATION 9038744971 517 N COMMERCE ST CORSICANA TX 75110 STEVE HAYES BOARD MEMBER 1.00 X 0 0 0 FR ED MONK BOARD MEMBER 1.00 X 0 0 0 PHIL JUDSON BOARD MEMBER 1.00 X 0 0 0 RAJ KRIPALANI BOARD MEMBER 1.00 X 0 0 0 TYRONE HOOD BOARD MEMBER 1.00 X 0 0 0 TERRY JACOBSON PRESIDENT 1.00 X X 0 0 0 DR JOE MCNALLY VICE PRESIDENT 1.00 X X 0 0 0 SEMETRIC WALKER TREASURER 1.00 X X 0 0 0 FAITH BOYD SECRETARY 1.00 X X 0 0 0 DEREK J KESTER EXECUTIVE DIRECTOR 40.00 X 72970 0 0 72970 0 0 0 0 0 0 0 612737 116540 612737 29768 0 29768 29768 29768 8427 3080 5347 5347 647852 29768 0 5347 114266 114266 72970 49676 23294 271648 184931 86717 17314 17314 2485 2485 1107 1107 3935 3930 5 77158 75658 1500 9693 8978 715 6143 4693 1450 27596 27596 35335 35335 CLIENT EMERGENCY NEEDS 80306 80306 SUPPLIES 14672 14146 526 DUES AND SUBSCRIPTIONS 10496 8688 1808 FOOD PANTRY PURCHASES 3694 3694 430 -297 727 749248 615192 134056 0 252122 174759 9686 11959 819848 259423 584921 560425 846729 747143 7065 8874 7065 8874 X 839664 738269 839664 738269 846729 747143 -101396 0 X X 0 1 X 1 0 X 817000 562389 556833 658006 612737 3206965 817000 562389 556833 658006 612737 3206965 1171308 2035657 49927 21383 32478 18146 29768 151702 3358667 0.60610 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 64348 64348 647841 172302 475539 70083 49545 20538 37576 37576 0 560425 PAYROLL TAX PAYABLE 8874 8874 X 650932 3080 3080 647852 0 647852 752328 3080 3080 749248 0 749248 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NOT INCLUDED IN THE RECONCILATION OF REVENUE 3,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NOT INCLUDED IN THE RECONCILATION OF REVENUE 3,080. 0 FOOD PANTRY ASSISTANCE 33718 114266 COST FOOD AND HOUSEHOLD ITEMS X 116540 FEEDING AMERICA RATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARY MONITORS ANY CONFLICTS OF INTEREST THAT MAY ARISE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABILE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.