Civic Intelligence

White Rock Center of Hope Inc

EIN 75-2248813 • 501(c)3 • Dallas, TX

Profile

White Rock Center of Hope, Inc.

10021 Garland RoadDallas, TX 75218

whiterockcenterofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$134,630

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,844,769

Up $123,639 (+7.2%) from 2023

Liabilities

Up

$40,779

Up $6,733 (+20%) from 2023

Net Assets

Up

$1,803,990

Up $116,906 (+6.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$2,800,073

Up $710,832 (+34%) from 2023

Expenses

Up

$2,687,422

Up $612,130 (+29%) from 2023

Net Income

Up

$112,651

Up $98,702 (+708%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $946,088Liabilities 2010: $200,838Net Assets 2010: $745,2502010Assets 2011: $992,133Liabilities 2011: $174,623Net Assets 2011: $817,5102011Assets 2012: $1,119,543Liabilities 2012: $156,537Net Assets 2012: $963,0062012Assets 2013: $1,099,129Liabilities 2013: $130,338Net Assets 2013: $968,7912013Assets 2014: $1,092,854Liabilities 2014: $102,736Net Assets 2014: $990,1182014Assets 2015: $1,108,095Liabilities 2015: $72,484Net Assets 2015: $1,035,6112015Assets 2016: $1,193,344Liabilities 2016: $60,238Net Assets 2016: $1,133,1062016Assets 2017: $1,595,483Liabilities 2017: $48,719Net Assets 2017: $1,546,7642017Assets 2018: $1,346,970Liabilities 2018: $35,158Net Assets 2018: $1,311,8122018Assets 2019: $1,286,812Liabilities 2019: $17,479Net Assets 2019: $1,269,3332019Assets 2020: $1,387,708Liabilities 2020: $83,550Net Assets 2020: $1,304,1582020Assets 2021: $1,575,206Liabilities 2021: $35,352Net Assets 2021: $1,539,8542021Assets 2022: $1,720,097Liabilities 2022: $46,528Net Assets 2022: $1,673,5692022Assets 2023: $1,721,130Liabilities 2023: $34,046Net Assets 2023: $1,687,0842023Assets 2024: $1,844,769Liabilities 2024: $40,779Net Assets 2024: $1,803,9902024

Highlighted filing

2024

Assets$1,844,769
Liabilities$40,779
Net Assets$1,803,990
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $940,3212010Expenses 2011: $926,4652011Revenue 2012: $1,259,302Expenses 2012: $1,113,806Net Income 2012: $145,4962012Revenue 2013: $1,218,069Expenses 2013: $1,212,284Net Income 2013: $5,7852013Revenue 2014: $1,262,908Expenses 2014: $1,241,581Net Income 2014: $21,3272014Revenue 2015: $1,320,831Expenses 2015: $1,275,338Net Income 2015: $45,4932015Revenue 2016: $1,922,689Expenses 2016: $1,825,194Net Income 2016: $97,4952016Revenue 2017: $2,571,064Expenses 2017: $2,157,406Net Income 2017: $413,6582017Revenue 2018: $1,693,154Expenses 2018: $1,928,106Net Income 2018: -$234,9522018Revenue 2019: $1,653,709Expenses 2019: $1,696,188Net Income 2019: -$42,4792019Revenue 2020: $1,502,524Expenses 2020: $1,468,779Net Income 2020: $33,7452020Revenue 2021: $1,784,564Expenses 2021: $1,577,233Net Income 2021: $207,3312021Revenue 2022: $1,849,233Expenses 2022: $1,720,598Net Income 2022: $128,6352022Revenue 2023: $2,089,241Expenses 2023: $2,075,292Net Income 2023: $13,9492023Revenue 2024: $2,800,073Expenses 2024: $2,687,422Net Income 2024: $112,6512024

Highlighted filing

2024

Revenue$2,800,073
Expenses$2,687,422
Net Income$112,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,844,769
Liabilities
$40,779
Net assets
$1,803,990
Revenue
$2,800,073
Expenses
$2,687,422
Net income
$112,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.80$2.80$2.69$0.11
2023Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$2.09$2.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$1.85$1.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$1.78$1.58$0.21
2020Summary only. Only limited summary data is available for this year.$1.39$0.08$1.30$1.50$1.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$1.65$1.70$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$1.69$1.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.55$2.57$2.16$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.92$1.83$0.10
2015Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.32$1.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.26$1.24$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$1.22$1.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.12$0.16$0.96$1.26$1.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.82$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.20$0.75$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,310,904
Mission and Program Overview

Mission

White rock center of hope, inc. (hope) cultivates hope through basic needs and personalized empowerment.

To cultivate hope through basic needs and personalized empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,177$1,036,667▲ $75,490
Cash and Non-Interest-Bearing Accounts$417,325$315,941▼ $101,384
Inventories for Sale or Use$175,659$201,852▲ $26,193
Savings and Temporary Cash Investments$118,133$123,965▲ $5,832
Prepaid Expenses and Deferred Charges$16,280$64,842▲ $48,562
Pledges and Grants Receivable-$62,318-
Investments in Publicly Traded Securities$23,837$28,713▲ $4,876
Accounts Receivable$992$4,290▲ $3,298
Total Assets$1,721,130$1,844,769▲ $123,639
Other Assets Total$7,727$6,181▼ $1,546
Liabilities
Accounts Payable and Accrued Expenses$27,979$36,861▲ $8,882
Other Liabilities$6,067$3,918▼ $2,149
Total Liabilities$34,046$40,779▲ $6,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,647,445$1,732,466▲ $85,021
Net Assets With Donor Restrictions$39,639$71,524▲ $31,885
Total Net Assets Fund Balance$1,687,084$1,803,990▲ $116,906
Total Liabilities and Net Assets / Fund Balance$1,721,130$1,844,769▲ $123,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,487$367,749$922,236
Land$277,344-$277,344
Equipment$92,666$50,273$142,939
Leasehold Improvements$57,380$33,412$90,792
Other Land Buildings$54,790$19,600$74,390
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithCEOFT$127,341$127,341

Board Members and Trustees

NameTitle
Michael DegroatChair
Jim HilliardImmediate Past Chair
Elizabeth SwetenburgVice Chair
Beth HilliardDirector
Bonnie WattDirector
Chris HolderDirector
Emily CassadyDirector
Jr RatliffDirector
Julie KeithDirector
Patsy ChalmersDirector
Russ PateDirector
Shelley MeyerDirector
Sue BowenDirector
Veda ShawDirector
David CossumSecretary
Michael StettlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796,652
Program Service Revenue
$0
Investment Income
$18,157
Other Revenue
$-14,736
All Other Contributions
$2,701,652
Change in Net Assets
$112,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory786,841$1,334,499Fair Market Value (FMV)
Clothing and Household Goods-$729,782Thrift Resale
Total Noncash Contributions786,841$2,064,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,800,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$520,560
Total Revenue per Audited Statements
$3,320,633
Total Revenue per Form 990
$2,800,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,672,251
Salaries, Compensation, and Employee Benefits$691,280
Other Expenses$323,891
Total Fundraising Expense$156,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,672,251--$1,672,251
Other Salaries and Wages$360,122$50,025$83,499$493,646
Current Officers, Directors, Trustees, and Key Employees$84,865$19,584$26,112$130,561
Occupancy$86,771$2,284$2,284$91,339
Information Technology$40,681$4,945$8,475$54,101
Depreciation Depletion$49,907$1,313$1,313$52,533
Payroll Taxes$37,088$5,802$9,136$52,026
Insurance$33,598$3,952$1,231$38,781
Office Expenses$14,340$17,847$3,091$35,278
Advertising-$13,696$15,978$29,674
Pension Plan Contributions$10,727$1,678$2,642$15,047
Fees for Services Accounting-$11,400-$11,400
Other Expenses$7,300$882$2,375$10,557
Interest-$228-$228
Total Functional Expenses$2,397,650$133,636$156,136$2,687,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,203,727
Expenses per Audited Statements$2,687,422
Total Expenses per Form 990$2,687,422
Expenses Not Reported on Form 990$516,305
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$3,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Immediate past board chair, jim hilliard, is married to board member beth hilliard.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 is provided to the board of directors prior to its filing with the irs. Irs form 990 is first reviewed by the executive director and board treasurer and is then provided to the board for review for completeness and accuracy.”

Form 990, Part VI, Section B, Line 12C

“Persons with direct or indirect interests are required to disclose the conflict of interest, refrain from participating in discussions, exert no influence, and recuse themselves from voting on transactions for which they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board sets the chief executive director's compensation after giving consideration to compensation of comparable positions in the dallas metropolitan area. The chief executive director, in conjunction with the center's annual budgeting process, and after giving consideration to wages of comparable staff positions in the dallas area, recommends employee wages to the board for its approval.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements, irs form 990, governing documents and policies available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
White Rock Center of Hope Inc
EIN
75-2248813
Phone
2143282978
Address
10021 GARLAND ROAD, DALLAS, TX 75218

Signing Officer

Name
Dr Greg Smith
Title
Chief Executive Officer
Phone
2143282978
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Greg Smith
Formed
1988
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
2,369

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal and state tax returns of the center are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 510,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 510,055.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO CULTIVATE HOPE THROUGH BASIC NEEDS AND PERSONALIZED EMPOWERMENT.
IRS990/AdvertisingGrp/FundraisingAmt015978
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IRS990/AdvertisingGrp/TotalAmt029674
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IRS990/Desc0DURING THE YEAR ENDED OCTOBER 31,2024, WHITE ROCK CENTER OF HOPE, INC., PROVIDED BASIC NEEDS ASSISTANCE TO 7,421 UNIQUE INDIVIDUALS DURING 26,000 VISITS. ASSISTANCE PROVIDED INCLUDED THE DISTRIBUTION OF 770,900 POUNDS OF FOOD AND TOILETRIES VALUED AT $1,310,530, 77,556 ARTICLES OF CLOTHING VALUED AT $232,668; FINANCIAL ASSISTANCE OF $109,848 WAS PAID DIRECTLY TO LANDLORDS AND UTILITY COMPANIES PREVENTING 703 PEOPLE FROM EVICTION OR UTILITY DISCONNECTION. IN FY24, 362 PEOPLE PARTICIPATED IN NEWLY FORMED EMPOWERMENT WORKSHOPS FOCUSED ON FINANCIAL HEALTH, NUTRITION, INTERNET SAFETY AND JOB SKILLS TRAINING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HILLIARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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