2023-11-15T13:29:27-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-01-01 264430860 OURCALLING INC OURC 2144448796 PO BOX 140428 DALLAS TX 75214 WAYNE WALKER CHIEF EXECUTIVE OFFICER 2144448796 2023-11-14 1 WAYNE WALKER 999009999 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WAYNE WALKER PO BOX 140428 DALLAS TX 75214 8237650 0 X WWW.OURCALLING.ORG X 2009 TX DISCIPLESHIP MINISTRY FOR THE UNSHELTERED HOMELESS ACCOMPLISHED THROUGH PERSONAL RELATIONSHIPS. 9 8 69 3516 0 0 7622253 7867492 25729 26483 9655 2266 1655 28915 7659292 7925156 0 0 0 0 2850026 3889804 113398 201904 1040481 2059750 2259399 5023174 6351107 2636118 1574049 11934402 13726919 275070 493429 11659332 13233490 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. 1 0 4596441 31707 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. 4596441 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 39 0 69 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 X CHRIS DANCE 2144448796 PO BOX 140428 DALLAS TX 75214 WAYNE WALKER CEO 40.00 X X 171025 0 89338 DR TOM RENARD CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 CHRIS DANCE TREASURER/SECRETARY 1.00 X X 0 0 0 DOUG GRAY DIRECTOR 1.00 X 0 0 0 MELISSA ASH DIRECTOR 1.00 X 0 0 0 CRIS RODRIGUEZ DIRECTOR 1.00 X 0 0 0 AMY WOOD DIRECTOR 1.00 X 0 0 0 CHRIS SIMMONS DIRECTOR 1.00 X 0 0 0 JOHN JOHNSON DIRECTOR 1.00 X 0 0 0 TORI THOMPSON CHIEF FINANCIAL OFFICER 40.00 X 118060 0 16457 PATRICK PALMER CHIEF DEVELOPMENT OFFICER 40.00 X 150910 0 24931 439995 0 130726 4 0 1 0 0 274779 63417 7529296 363385 7867492 RESOURCES 900099 17116 17116 HOMELESS DIRECTORIES 900099 9367 9367 26483 1344 1344 125853 28000 125721 27210 132 790 922 922 42427 274779 147427 -105000 -105000 17360 12136 5224 5224 OTHER INCOME 900099 78381 78381 SETTLEMENT INCOME 900099 50310 50310 128691 7925156 31707 0 25957 394880 208290 173572 13018 112024 56012 56012 2953691 2177921 176016 599754 155093 114069 9758 31266 13018 4342 8676 261098 185218 28915 46965 9314 9314 28375 28375 201904 201904 16000 16000 391914 240004 58035 93875 410579 390050 20529 512465 486842 25623 39647 37665 1982 PROGRAM DEVELOPMENT 769633 616207 109428 43998 VEHICLE EXPENSE 74216 74216 EVENTS EXPENSE 7180 5529 626 1025 MISCELLANEOUS EXPENSE 76 76 6351107 4596441 714185 1040481 3467841 2736779 713662 415475 670000 12068 63418 23203 66960 11921132 2189336 7702765 9731796 14863 42491 11934402 13726919 275070 493429 275070 493429 X 10957277 9651079 702055 3582411 11659332 13233490 11934402 13726919 1574049 109 0 X 0 1 X 1 0 X 2363672 3805447 5328244 7622253 7867492 26987108 2363672 3805447 5328244 7622253 7867492 26987108 1070857 25916251 6521 4671 2282 1075 1344 15893 75000 75000 6106 1391 11993 53691 73181 27151182 387352 0.95450 0.91200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,106. 2020 AMOUNT: $ 1,391. 2021 AMOUNT: $ 11,993. 2022 AMOUNT: $ 53,691. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 702055 3181728 301370 3582413 216308 1822123 1336376 702055 938062 158094 879848 216308 512848 1186422 761208 938062 227999 624871 340022 512848 1.00000 0 0 1685788 1685788 5622009 800101 4821908 7650 7650 0 971839 875478 96361 3633846 506107 3127739 9731796 X 7863365 109 109 7863256 61900 61900 7925156 6289207 0 6289207 61900 61900 6351107 PART V, LINE 4: THE MAJORITY OF THE TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR CAPITAL IMPROVEMENTS. THE REMAINDER CONSIST 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 THE 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, 2022 AND 2021. 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. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 61,900. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 61,900. X X X X X 1 MURAD AUCTION GROUP PO BOX 831902 RICHARDSON TX 75083 AUCTION 1 161326 61900 99426 MAP 7850 COLLIN MCKINNEY PARKWAY SUITE MCKINNEY TX 75070 CAPITAL FOR OURCOMMUNITY PROJECT 0 0 140004 -140004 161326 201904 -40578 TX HOPE FOR THE HOMELESS 317206 274779 42427 47625 16294 83508 317206 274779 42427 47625 16294 83508 147427 -105000 X 0 0 X X X 0 0 0 0 0 0 0 0 0 WAYNE WALKER CEO 156025 0 15000 0 0 0 11598 0 77740 0 260363 0 0 0 PATRICK PALMER CHIEF DEVELOPMENT OFFICER 121204 0 25000 0 4706 0 7228 0 17703 0 175841 0 0 0 PART I, LINE 1B PASTOR WAYNE WALKER RECEIVES A HOUSING ALLOWANCE EACH YEAR. PART I, LINE 3 THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S PERFORMANCE AT THE JANUARY BOARD MEETING EACH YEAR. THE EXECUTIVE DIRECTOR AND THE OTHER EMPLOYEE/DIRECTOR ARE NOT IN THE ROOM DURING THIS DISCUSSION. THE TREASURER PRESENTS THE RESULTS OF HIS COMPENSATION SURVEY, HAVING CONSULTED GUIDESTAR FOR THE COMPENSATION OF OTHER HOMELESS MINISTRY LEADERS WITH SIMILARLY SIZED BUDGETS AND THE ECFA. THE BOARD THEN DETERMINES ANY RAISE AND/OR ANY BONUS TO BE GIVEN TO THE EXECUTIVE DIRECTOR. CAROLYN WALKER CO-FOUNDER/SPOUSE OF OFFICER 95033 COMPENSATION 0 X 89469 COMPARABLE VALUE X 11 153245 FMV X 74712 96157 FMV X AUCTION ITEMS 1 24514 FMV 0 0 1 1 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS FOR LINE 9 & LINE 25. LINE 19 REPORTS 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 III, LINE 2 WE STARTED PLACEMENT PROGRAM FOR HOMELESS FRIENDS. WE NOW HAVE A PLACEMENT TEAM THAT WILL SEND THOSE THAT ARE HOMELESS TO DIFFERENT PROGRAMS ACROSS THE COUNTRY TO FOR ADDICTIONS, MENTAL HEALTH OR ANY FACILITY THAT WILL HELP TO KEEP THEM OFF THE STREETS. FORM 990, PART VI, SECTION A, LINE 8A MINUTES ARE TAKEN AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR. MIDYEAR MEETINGS ARE SPORATIC AND SOME ARE VERY INFORMAL. MINUTES ARE NOT ALWAYS TAKEN AT INFORMAL MEETINGS. 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 THE FINANCE COMMITTEE REVIEWS AND THE BOARD APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 ALL MEMBERS OF THE BOARD OF DIRECTOR 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 15A THE BOARD DISCUSSES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AT THE FIRST BOARD MEETING OF THE YEAR. PRIOR TO THIS MEETING THE BOARD IS ASKED TO SEND INDIVIDUAL REVIEWS OR QUESTIONS ABOUT CHIEF EXECUTIVE OFFICER TO BOARD PRESIDENT. THE BOARD PRESIDENT RECEIVES A COMP ANALYSIS FROM THE HUMAN RESOURCE DIRECTOR TO COMPARE SALARY TO INDIVIDUALS IN SIMILAR ORGANIZATIONS THAT HOLD THE SAME POSITION. THE CHIEF EXECUTIVE OFFICER IS ASKED TO LEAVE THE ROOM AND THE BOARD THEN REVIEWS ALL INFORMATION AND DETERMINE ANY RAISE AND/OR BONUS TO BE GIVEN TO CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OURCOMMUNITY FERRIS LLC 231 WICKLIFFE ROAD FERRIS TX 751259772 HOUSING DEVELOPMENT FOR HOMELESS PERSONS TX 2912914 4615328 OURCALLING INC