2024-11-15T13:22:26-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-01-01 264430860 OURCALLING INC OURC 2144448796 PO BOX 140428 DALLAS TX 75214 WAYNE WALKER CHIEF EXECUTIVE OFFICER 2144448796 2024-11-12 1 0 LACEY M QUATSOE P01300865 4078021200 2024-11-12 2023 2024-10-15 13:58:12Z WAYNE WALKER PO BOX 140428 DALLAS TX 75214 8760461 0 X WWW.OURCALLING.ORG X 2009 TX DISCIPLESHIP MINISTRY FOR THE UNSHELTERED HOMELESS ACCOMPLISHED THROUGH PERSONAL RELATIONSHIPS. 8 7 71 3700 0 0 7867492 8467360 26483 22794 2266 6252 28915 -103876 7925156 8392530 0 0 0 0 3889804 3995690 201904 0 694224 2259399 2315061 6351107 6310751 1574049 2081779 13726919 15171583 493429 256311 13233490 14915272 X THE MISSION OF OURCALLING IS TO LEAD PEOPLE TO CHRIST AND MAKE DISCIPLES ON THE STREETS. WITH OUR UNSHELTERED HOMELESS NEIGHBORS, THIS MEANS WE FOCUS ON HELPING PEOPLE WALK WITH JESUS AND GET OFF THE STREETS. WE CARE FOR OUR NEIGHBORS WITH DIGNITY AND INTENTIONALLY CONNECT THEM TO THE BODY OF CHRIST AND THE SUPPORT THEY NEED TO LIVE IN A COMMUNITY OF INTEGRITY. 0 0 4786329 14236 OURCALLING OPERATES A DOWNTOWN OUTREACH CENTER WHERE NEIGHBORS EXPERIENCING HOMELESSNESS ACCESS MEALS, SHOWERS, LAUNDRY, BIBLE STUDIES, CHURCH SERVICES, MENTORING, ADDICTION RECOVERY CLASSES, AND ACCESS TO +15 PARTNER AGENCIES THAT PROVIDE MEDICAL CARE, MENTAL HEALTHCARE, PHARMACEUTICAL SERVICES, VETERANS SUPPORT, ID SERVICES, AND MORE. WE ALSO SEND OUT SEARCH AND RESCUE (STREET OUTREACH) TEAMS TO OVER 3,000 LOCATIONS ANNUALLY. OUR TEAMS SERVE UNDER BRIDGES, BEHIND LIQUOR STORES, AND TREK THROUGH THE WOODS TO VISIT HOMELESS FRIENDS IN THEIR CAMPS AND THROUGHOUT THE CITY. WE HAVE CREATED OVER 700 UNIQUE EXIT STRATEGIES TO HELP INDIVIDUALS GET OFF THE STREETS AND LIVE IN LONG-TERM COMMUNITIES OF INTEGRITY. WE HELP OVER 1,000 PEOPLE ANNUALLY EXIT HOMELESSNESS. 4786329 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 53 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 X CHRIS DANCE 2144448796 PO BOX 140428 DALLAS TX 75214 WAYNE WALKER CHIEF EXECUTIVE OFFICER 40.00 1.00 X X 200791 0 83441 DR TOM RENARD CHAIRMAN OF THE BOARD 1.00 0.00 X X 0 0 0 CHRIS DANCE TREASURER/SECRETARY 1.00 0.00 X X 0 0 0 MELISSA ASH DIRECTOR 1.00 0.00 X 0 0 0 DOUG GRAY DIRECTOR 1.00 0.00 X 0 0 0 CRIS RODRIGUEZ DIRECTOR 1.00 0.00 X 0 0 0 CHRIS SIMMONS DIRECTOR 1.00 0.00 X 0 0 0 AMY WOOD DIRECTOR 1.00 0.00 X 0 0 0 JOHN JOHNSON DIRECTOR - THRU 2/2023 1.00 0.00 X 0 0 0 TORI THOMPSON CHIEF FINANCIAL OFFICER 40.00 0.00 X 138234 0 17092 CAROLYN WALKER CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 103571 0 10117 ED JOHNSON DIRECTOR OF PROGRAMS 40.00 0.00 X 101531 0 16050 544127 0 126700 4 0 1 0 0 352967 469509 7644884 262259 8467360 RESOURCES 624200 12139 12139 HOMELESS DIRECTORIES 624200 10655 10655 22794 6895 6895 148462 149105 -643 -643 -643 104000 352967 202374 -98374 -98374 7894 16452 -8558 -8558 REFUNDS 900099 2709 2709 OTHER INCOME 900099 318 318 SETTLEMENT INCOME 900099 29 29 3056 8392530 14236 0 -89066 439558 227386 197960 14212 113688 56845 56843 2983393 2288604 203979 490810 167877 128055 12613 27209 35848 27559 8289 255326 186704 31725 36897 11344 11344 42026 42026 104731 19718 81013 4000 504784 373546 68908 62330 427745 406358 21387 87048 87048 386648 367316 19332 43658 41475 2183 PROGRAM DEVELOPMENT 696657 566805 80224 49628 EVENTS EXPENSE 9677 8206 622 849 MISCELLANEOUS EXPENSE 743 704 39 6310751 4786329 830198 694224 2736779 3050533 415475 502470 670000 1248500 63418 90 66960 30488 12913537 2575984 9731796 10337553 42491 1949 13726919 15171583 493429 256311 493429 256311 X 9651079 8534521 3582411 6380751 13233490 14915272 13726919 15171583 X 2081779 3 -400000 X 0 1 X 1 0 X 3805447 5328244 7622253 7867492 8467360 33090796 3805447 5328244 7622253 7867492 8467360 33090796 638912 32451884 4671 2282 1075 1344 6895 16267 1391 11993 53691 3056 70131 33177194 485040 0.97810 0.95450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2020 AMOUNT: $ 1,391. 2021 AMOUNT: $ 11,993. 2022 AMOUNT: $ 3,381. 2023 AMOUNT: $ 2,709. OTHER INCOME - 2022 AMOUNT: $ 310. 2023 AMOUNT: $ 318. SETTLEMENT INCOME - 2022 AMOUNT: $ 50,000. 2023 AMOUNT: $ 29. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3582413 2934495 136157 6380751 702055 3181728 301370 3582413 216308 1822123 1336376 702055 938062 158094 879848 216308 512848 1186422 761208 938062 1.00000 0 0 1685788 1685788 5649207 999113 4650094 7650 7650 0 1003423 934366 69057 4567469 634855 3932614 10337553 X PART V, LINE 4: THE MAJORITY OF THE TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR CAPITAL IMPROVEMENTS. THE REMAINDER CONSISTS OF AMOUNTS DONATED FOR SPECIFIC PROGRAMS OR TIME PERIODS AND ARE RELEASED AS THE RESTRICTIONS ARE MET. PART X, LINE 2: OURCALLING HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE (IRS) AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THIS SECTION EXEMPTS OURCALLING FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. OURCALLING HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. OURCALLING FILES AS A TAX-EXEMPT ORGANIZATION. OURCOMMUNITY IS DISREGARDED FOR FEDERAL INCOME TAX PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS INCOME WITH RESPECT TO ITS ACTIVITY. OURTECHNOLOGY IS A TAXABLE ENTITY AND ITS NET INCOME IS SUBJECT TO INCOME TAX. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. HOPE FOR THE HOMELESS 456967 352967 104000 56523 20932 50503 74416 456967 352967 104000 56523 20932 50503 74416 202374 -98374 X 1 1 X X X 0 0 0 0 0 0 0 1 0 WAYNE WALKER CHIEF EXECUTIVE OFFICER 176291 0 16500 0 8000 0 12901 0 70540 0 284232 0 0 0 TORI THOMPSON CHIEF FINANCIAL OFFICER 136878 0 1356 0 0 0 6832 0 10260 0 155326 0 0 0 PART I, LINE 1A PASTOR WAYNE WALKER RECEIVES A NONTAXABLE HOUSING ALLOWANCE EACH YEAR. PART I, LINE 7 THE CEO'S BONUS IS BASED ON AN ALL-ENCOMPASSING REVIEW OF PERFORMANCE IN THE ORGANIZATION'S DEVELOPMENT, FINANCE, OPERATIONS, PROGRAMS, AND ADMINISTRATIVE AREAS. CAROLYN WALKER OFFICER SPOUSE 113690 COMP/BENEF 0 X 103298 COMPARABLE VALUE X 6 109266 FMV X 69352 36218 FMV X KITCHEN EQUIP. 1 7692 FMV X AV EQUIPMENT 1 5785 FMV 0 0 1 1 PART I, COLUMN (B): LINES 9, 25, AND 26 REPORT THE NUMBER OF CONTRIBUTIONS. LINE 19 REPORTS THE NUMBER OF MEALS SERVED. PART I, LINE 32B: OURCALLING USES A THIRD-PARTY TO MANAGE AN AUCTION HOSTED AS PART OF A FUNDRAISING EVENT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING AND THEN DISTRIBUTE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A QUESTIONNAIRE DISCLOSING ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS POSSIBLE SHOULD ONE ARISE. THE AFFECTED PERSON MUST THEN ABSTAIN FROM VOTING OR ACTING ON THAT PARTICULAR ITEM, WITHDRAW FROM THE MEETING WHILE THE MATTER IS DISCUSSED AND MUST ABSTAIN FROM PARTICIPATING IN OR ATTEMPTING TO INFLUENCE THE DECISION-MAKING PROCESS IN ANY WAY. THEY MAY PROVIDE RELEVANT FINANCIAL INFORMATION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DISCUSSES THE CHIEF EXECUTIVE OFFICER'S (CEO) PERFORMANCE AT THE FIRST BOARD MEETING OF THE YEAR. PRIOR TO THIS MEETING, THE BOARD IS ASKED TO SEND INDIVIDUAL REVIEWS OR QUESTIONS ABOUT THE CEO TO THE BOARD PRESIDENT. THE BOARD PRESIDENT RECEIVES A COMPENSATION ANALYSIS FROM THE HUMAN RESOURCE DIRECTOR TO COMPARE SALARY TO INDIVIDUALS IN SIMILAR ORGANIZATIONS THAT HOLD THE SAME POSITION. THE CEO IS ASKED TO LEAVE THE ROOM AND THE BOARD THEN REVIEWS ALL INFORMATION AND DETERMINES ANY RAISE AND/OR BONUS TO BE GIVEN TO THE CEO. FOR OTHER OFFICER COMPENSATION, THE CEO REVIEWS THE COMPENSATION OF OTHER ORGANIZATIONS VIA THE FORM 990. COMPENSATION IS SET DURING THE CEO'S ANNUAL REVIEW WITH OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT IN SUBSIDIARY -400,000. OURCOMMUNITY FERRIS LLC 231 WICKLIFFE ROAD FERRIS TX 751259772 HOUSING DEVELOPMENT FOR HOMELESS PERSONS TX 2749227 6009867 OURCALLING INC OURTECHNOLOGY INC 1702 SOUTH CESAR CHAVEZ DALLAS TX 75215 933561354 MOBILE APPLICATIONS- HOMELESS PROGRAMS DE OURCALLING INC C 178290 0.51000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OURTECHNOLOGY INC B 400000 COST