2023-11-15T09:48:14-08:00 2022-12-31 453723845 DONALD ALLMAN CPA PC 205 E University Avenue Suite 165 Georgetown TX 78626 990 2022-01-01 742454410 Round Rock Area Serving Center Inc ROUN 5122442431 PO Box 5006 Round Rock TX 78683 Lori Scott Executive Director 5122442431 2023-11-11 true Lori Scott true Donald Allman P01510964 5124223700 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lori Scott PO Box 5006 Round Rock TX 78683 4024401 false X www.rrasc.org X 1987 TX The Serving Center carries out a community-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, TX and surrounding areas. 14 14 11 4200 0 0 3989107 3197997 0 987 3202 447051 756865 4437145 3958064 3033525 800427 0 179755 169473 0 80536 743971 795166 3957251 1765066 479894 2192998 3283369 5476177 35959 35769 3247410 5440408 The Serving Center carries out a community-wide mission of churches, other organizations, and individuals serving the human needs in the City of Round Rock, TX and surrounding areas. false false 1473918 0 4024401 During 2022, the Serving Center assisted a total of 887,400 underprivileged low-income individuals and families-in-crisis from 16,697 households with food and financial assistance. A total of 17,296 households were served from the food distribution program. The food pantry processed 1,443,407 lbs of food. Clothing and furniture valued at $41,155 were given to low income families through the Charity thrift store. The Serving Center also provided families and individuals who were experiencing financial hardship vouchers to use in the Thrift Store to purchase clothing and furniture. 1473918 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 11 true false false false false false true true false false false false X 14 14 false false false false true true true true true false false true true true false true true true true false Lori Scott 5122442431 PO Box 5006 Round Rock TX 78683 Michael Laing President 5.00 X X 0 0 0 Debbie Juhlke Vice President 5.00 X X 0 0 0 Art Cardenas Director 1.00 X X 0 0 0 PJ Condit Treasurer 5.00 X X 0 0 0 Debbie Bauerkemper Secretary 5.00 X 0 0 0 Laura Arroyo Director 1.00 X 0 0 0 Kate Fallon MD Director 1.00 X 0 0 0 Laura Fragoso Director 1.00 X 0 0 0 Ivan Giraldo Director 1.00 X 0 0 0 Lisa Greinert Director 1.00 X 0 0 0 Lynn Castorena Director 1.00 X 0 0 0 Jesse Navarrete Director 1.00 X 0 0 0 John Hartigan Director 1.00 X 0 0 0 Andrew Thompson Director 1.00 X 0 0 0 Lori Scott Executive Director 40.00 X 101945 0 0 101945 0 0 1 false false false 74406 57200 3066391 373000 3197997 3202 0 0 296390 66337 230053 0 230053 519798 519798 519798 Other revenue 999999 7014 7014 0 0 7014 3958064 530014 0 230053 800427 800427 101945 67284 21408 13253 56079 37012 11777 7290 11449 7556 2404 1489 20360 0 20360 0 31144 20555 6540 4049 15064 0 15064 0 41295 27255 8672 5368 24865 0 24865 0 Transportation & delivery 3814 0 3814 0 Independent Contractor 83234 54934 17479 10821 Capital Campaign 63202 63202 0 0 Elevator service 4961 0 4961 0 507227 395693 73268 38266 1765066 1473918 210612 80536 906366 1777071 1370125 1878192 0 8079 8079 2466381 653546 998799 1812835 0 3283369 5476177 35959 35769 35959 35769 X 2493578 3567218 753832 1873190 3247410 5440408 3283369 5476177 2192998 X false true true false X 0 1187286 1144291 3784597 3989107 4017387 14122668 0 0 1187286 1144291 3784597 3989107 4017387 14122668 0 14122668 2093 987 7014 10094 0 7504 18170 25674 14158436 0.99750 0.99680 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2018: 7504. 2021: 18170. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 761947 761947 1184965 641997 542968 149469 11549 137920 370000 370000 1812835 4024401 4024401 4024401 1829213 1829213 1829213 Karamu 125802 125802 52278 125802 125802 52278 52278 73524 true Construction improvements donated 373000 false true false Pt VI, Line 6 Members, associate members Pt VI, Line 7a Directors shall be elected b a majority vote of voting representatives at the annual member meeing held in October each year. Pt VI, Line 7b Members elect the officers, fill vacancies on the Board of Directors and officer positions, and amend bylaws. Pt VI, Line 11b Form 990 is prepared by the Serving Center's CPA and forwarded to the entire Board for review before it is finalized and filed. Pt VI, Line 15a The Serving Center's independent board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director. Pt VI, Line 19 Certain other documents available upon request. Pt VI, Line 15b No other officers receive any compensation. Form 990, Part IX, Line 24e Dues & Subscriptions 5390. 0. 5390. 0. Form 990, Part IX, Line 24e Volunteer appreciation 7139. 0. 0. 7139. Form 990, Part IX, Line 24e Printing & reproduction 1491. 0. 1491. 0. Form 990, Part IX, Line 24e Bank and credit card fees 16105. 0. 16105. 0. Form 990, Part IX, Line 24e Professional Fees 117844. 77777. 24747. 15320. Form 990, Part IX, Line 24e Truck expenses 17373. 11466. 3648. 2259. Form 990, Part IX, Line 24e Facilities 105317. 69882. 21887. 13548. Form 990, Part IX, Line 24e Program Operating expenses 236568. 236568. 0. 0.