2024-11-15T09:22:43-08:00 2023-12-31 453723845 DONALD ALLMAN CPA PC 205 E University Avenue Suite 165 Georgetown TX 78626 990 2023-01-01 742454410 Round Rock Area Serving Center Inc ROUN 5122442431 PO Box 5006 Round Rock TX 78683 Lori Scott Executive Director 5122442431 2024-11-15 true true Donald Allman P01510964 5124223700 2024-11-15 2023 2024-10-15 13:58:12Z Lori Scott PO Box 5006 Round Rock TX 78683 3057119 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 10 4200 45273 0 3197997 2300791 0 3202 52283 756865 650690 3958064 3003764 800427 846844 0 169473 440207 0 95536 795166 608143 1765066 1895194 2192998 1108570 5476177 5879835 35769 31151 5440408 5848684 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 1489969 0 3056601 During 2023, the Serving Center assisted a total of 106,633 underprivileged low-income individuals and families-in-crisis from 16,697 households with food and financial assistance. A total of 17,186 households were served from the food distribution program. The food pantry processed 1,744,347 lbs of food. Clothing and furniture valued at $93,251 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. 1489969 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 10 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 Brad Brittain Director 1.00 X 0 0 0 Lynn Castorena Director 1.00 X 0 0 0 PJ Condit Vice President 5.00 X X 0 0 0 Debbie Bauerkemper Secretary 5.00 X 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 Treasurer 5.00 X X 0 0 0 Ivan Giraldo Director 1.00 X 0 0 0 Lisa Greinert Director 1.00 X 0 0 0 Rick Villarreal 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 107042 0 0 107042 0 0 1 false false false 93820 2206971 93302 2300791 52283 0 0 98628 98628 53355 45273 45273 0 561347 561347 561347 Other revenue 999999 44070 44070 0 0 44070 3003764 657700 45273 0 846844 846844 107042 62620 44422 0 301955 176591 125364 0 31210 18254 12956 0 40140 20103 6412 13625 51547 34021 10825 6701 39805 26271 8359 5175 29512 0 29512 0 Transportation & delivery 33029 16348 5338 11343 Independent Contractor 84328 55656 17709 10963 Capital Campaign 50124 50124 0 0 Miscellaneous 17089 4634 1310 11145 262569 178503 47482 36584 1895194 1489969 309689 95536 1777071 2763716 1878192 1292965 8079 0 2516505 693351 1812835 1823154 5476177 5879835 35769 31151 35769 31151 X 3567218 3946917 1873190 1901767 5440408 5848684 5476177 5879835 1108570 X false true true false X 0 1144291 3784597 3989107 4017387 2300273 15235655 0 0 1144291 3784597 3989107 4017387 2300273 15235655 0 15235655 2093 987 7014 52283 62377 0 18170 44070 62240 15360272 561347 0.99190 0.99750 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2021: 18170. 2023: 44070. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 761947 761947 1605089 693351 911738 149469 149469 1823154 3056601 3056601 3056601 1948031 1948031 1948031 Karamu 98628 98628 53355 98628 98628 53355 53355 45273 true false false 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 Centers CPA and forwarded to the entire Board for review before it is finalized and filed. Pt VI, Line 15a The Serving Centers 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 Volunteer appreciation 18073. 0. 0. 18073. Form 990, Part IX, Line 24e Printing & reproduction 8301. 5479. 1743. 1079. Form 990, Part IX, Line 24e Bank and credit card fees 17580. 0. 17580. 0. Form 990, Part IX, Line 24e Professional Fees 27430. 18104. 5760. 3566. Form 990, Part IX, Line 24e Facilities 106661. 70396. 22399. 13866. Form 990, Part IX, Line 24e Program Operating expenses 84524. 84524. 0. 0.