2025-11-16T11:16:33-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 264430860 OURCALLING INC OURC 2144448796 PO BOX 140428 DALLAS TX 75214 WAYNE WALKER CHIEF EXECUTIVE OFFICER 2144448796 2025-11-13 1 1 LACEY M QUATSOE P01300865 4078021200 2025-11-12 2024 2025-03-06 01:10:19Z WAYNE WALKER PO BOX 140428 DALLAS TX 75214 13096388 0 X WWW.OURCALLING.ORG X 2009 TX DISCIPLESHIP MINISTRY FOR THE UNSHELTERED HOMELESS ACCOMPLISHED THROUGH PERSONAL RELATIONSHIPS. 5 5 84 3500 0 0 8467360 12670668 22794 24634 6252 45839 -103876 -24697 8392530 12716444 0 0 0 0 3995690 4485052 0 0 933500 2315061 2477879 6310751 6962931 2081779 5753513 15171583 20954316 256311 536507 14915272 20417809 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 5235249 30145 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 3,534 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 1,100 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. 5235249 1 1 0 0 0 0 0 0 0 0 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 50 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 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 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 CRIS RODRIGUEZ DIRECTOR (THRU 12/24) 1.00 0.00 X 0 0 0 CHRIS SIMMONS DIRECTOR (THRU 2/24) 1.00 0.00 X 0 0 0 CHARMAINE WILLIAMS DIRECTOR (AS OF 9/24) 1.00 0.00 X 0 0 0 AMY WOOD DIRECTOR 1.00 0.00 X 0 0 0 WAYNE WALKER CHIEF EXECUTIVE OFFICER 40.00 1.00 X 221876 0 82540 TORI THOMPSON CHIEF FINANCIAL OFFICER 40.00 0.00 X 147044 0 16497 JULIANA WILLIAMS CHIEF ADVANCE. OFFICER (AS OF 3/24) 40.00 0.00 X 158004 0 13090 CAROLYN WALKER CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 129690 0 15897 ED JOHNSON DIRECTOR OF PROGRAMS 40.00 0.00 X 105018 0 13500 761632 0 141524 5 0 1 0 0 246732 192410 12231526 359728 12670668 RESOURCES 624200 14251 14251 HOMELESS DIRECTORIES 624200 10383 10383 24634 42948 42948 178916 28999 180017 25007 -1101 3992 2891 2891 121846 246732 153572 -31726 -31726 26859 21348 5511 5511 OTHER INCOME 900099 1518 1518 1518 12716444 30145 0 15631 578111 194781 200062 183268 145587 72794 72793 3265700 2595595 162329 507776 173938 133864 9206 30868 42309 38382 3927 279407 202153 29027 48227 1990 1990 59732 59732 71329 49329 22000 468667 338162 73098 57407 449806 427316 22490 68990 68990 374663 355930 18733 54066 51363 2703 PROGRAM DEVELOPMENT 892552 699414 141518 51620 EVENTS EXPENSE 36084 7176 501 28407 6962931 5235249 794182 933500 3050533 1780056 502470 6266742 1248500 2475000 90 50 30488 86826 13270979 2925337 10337553 10345642 1949 15171583 20954316 256311 536507 256311 536507 X 8534521 7689230 6380751 12728579 14915272 20417809 15171583 20954316 X 5753513 -250976 X 0 1 X 1 0 X 5328244 7622253 7867492 8467360 12670668 41956017 5328244 7622253 7867492 8467360 12670668 41956017 1918424 40037593 2282 1075 1344 6895 42948 54544 1391 11993 53691 3056 1518 71649 42082210 579434 0.95140 0.97810 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. 2024 AMOUNT: $ 1,518. SETTLEMENT INCOME - 2022 AMOUNT: $ 50,000. 2023 AMOUNT: $ 29. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1685788 1685788 5778253 1201100 4577153 7650 7650 0 1029744 981676 48068 4769544 734911 4034633 10345642 X 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, 2024 AND 2023. 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 368578 246732 121846 26048 71676 6500 49348 368578 246732 121846 26048 71676 6500 49348 153572 -31726 X 1 1 X X X 0 0 0 0 0 0 0 1 0 WAYNE WALKER CHIEF EXECUTIVE OFFICER 193876 0 20000 0 8000 0 12000 0 70540 0 304416 0 0 0 JULIANA WILLIAMS CHIEF ADVANCE. OFFICER (AS OF 3/24) 144704 0 13300 0 0 0 3490 0 9600 0 171094 0 0 0 TORI THOMPSON CHIEF FINANCIAL OFFICER 142773 0 4271 0 0 0 6897 0 9600 0 163541 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. THE CAO'S BONUS IS BASED ON KEY PERFORMANCE INDICATORS SET BY THE CEO. CAROLYN WALKER OFFICER SPOUSE 145587 COMP/BENEF 0 PART IV THE ABOVE BUSINESS TRANSACTION INVOLVING AN INTERESTED PERSON IS PROVIDED AT OR BELOW FAIR VALUE AND IS IN THE NORMAL COURSE OF BUSINESS. ALL DECISIONS TO ENTER INTO THIS TRANSACTION WAS REVIEWED IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY AND THE INTERESTED PERSON WAS EXCLUDED FROM THE DECISIONMAKING PROCESS. X 136051 COMPARABLE VALUE X 8 178817 FMV X 83273 44819 FMV X SUPPLIES 1 41 FMV 0 0 1 1 PART I, LINE 32B: OURCALLING USES A THIRD-PARTY TO MANAGE AN AUCTION HOSTED AS PART OF A FUNDRAISING EVENT. SCHEDULE M, PART I, COLUMN (B): LINES 9 AND 25 REPORT THE NUMBER OF CONTRIBUTIONS. LINE 19 REPORTS THE NUMBER OF MEALS SERVED. 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 -250,976. OURCOMMUNITY FERRIS LLC 231 WICKLIFFE ROAD FERRIS TX 751259772 393744582 HOUSING DEVELOPMENT FOR HOMELESS PERSONS TX 6290891 7219394 OURCALLING INC OURTECHNOLOGY INC 1702 SOUTH CESAR CHAVEZ DALLAS TX 75215 933561354 MOBILE APPLICATIONS- HOMELESS PROGRAMS DE OURCALLING INC C 153435 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 250976 COST