Civic Intelligence

Rusk Cares-The Good Samaritan

EIN 75-2303231 • 501(c)3 • Rusk, TX

Profile

To supply emergency, temporary help for those in the community who find themselves in need of food, clothing, or other physical needs.

PO Box 632Rusk, TX 75785

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$551,688

Up $79,527 (+17%) from 2023

Liabilities

Up

$3,331

Up $2,146 (+181%) from 2023

Net Assets

Up

$548,357

Up $77,381 (+16%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Down

$197,707

Down $135,026 (-41%) from 2023

Expenses

Up

$120,297

Up $12,588 (+12%) from 2023

Net Income

Down

$77,410

Down $147,614 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2022: $212,514Liabilities 2022: $789Net Assets 2022: $211,7252022Assets 2023: $472,161Liabilities 2023: $1,185Net Assets 2023: $470,9762023Assets 2024: $551,688Liabilities 2024: $3,331Net Assets 2024: $548,3572024

Highlighted filing

2024

Assets$551,688
Liabilities$3,331
Net Assets$548,357
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $187,110Expenses 2022: $61,404Net Income 2022: $125,7062022Revenue 2023: $332,733Expenses 2023: $107,709Net Income 2023: $225,0242023Revenue 2024: $197,707Expenses 2024: $120,297Net Income 2024: $77,4102024

Highlighted filing

2024

Revenue$197,707
Expenses$120,297
Net Income$77,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,688
Liabilities
$3,331
Net assets
$548,357
Revenue
$197,707
Expenses
$120,297
Net income
$77,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.48$1.98$1.20$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$3.33$1.08$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.87$0.61$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$206,926
Mission and Program Overview

Mission

To supply emergency, temporary help for those in the community who find themselves in need of food, clothing, or other physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,612$450,806▲ $57,194
Savings and Temporary Cash Investments$30,070$60,334▲ $30,264
Cash and Non-Interest-Bearing Accounts$48,479$40,548▼ $7,931
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$472,161$551,688▲ $79,527
Other Assets Total-$0-
Liabilities
Other Liabilities$1,185$3,331▲ $2,146
Total Liabilities$1,185$3,331▲ $2,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,578$496,540▲ $37,962
Net Assets With Donor Restrictions$12,398$51,817▲ $39,419
Total Net Assets Fund Balance$470,976$548,357▲ $77,381
Total Liabilities and Net Assets / Fund Balance$472,161$551,688▲ $79,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,888$14,935$397,823
Leasehold Improvements$31,013$33$31,046
Land$24,420-$24,420
Equipment$9,889$2,764$12,653
Other Land Buildings$2,596$3,929$6,525
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara JelleyPresident
Jennifer EverettFood Director
Barbara JelleyStore Director
Linda CottonSecretary
Deniece IngramTreasurer
Jennifer EverettVP
Revenue and Support

Revenue Composition

Contributions and Grants
$78,006
Program Service Revenue
$101,769
Investment Income
$17,932
Other Revenue
$0
All Other Contributions
$78,006
Change in Net Assets
$77,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,297
Total Fundraising Expense$3,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,657-$13,657
All Other Expenses$5,116$2,802-$7,918
Insurance-$5,423-$5,423
Other Expenses$79,551$3,507$3,864$3,507
Fees for Services Accounting-$300-$300
Total Functional Expenses$84,667$31,766$3,864$120,297
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rusk Cares-the Good Samaritan
EIN
75-2303231
Address
PO BOX 632, RUSK, TX 75785

Signing Officer

Name
Deniece Ingram
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jelley
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Anita Woodlee-Roach & Associates PC
Address
565 N Main St, Rusk, TX 75785
Preparer
Anita Woodlee-Roach CPA
Phone
9036831002
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155534
IRS990ScheduleA/Total509Grp/TotalAmt0615961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397823
IRS990ScheduleD/EquipmentGrp/BookValueAmt09889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012653
IRS990ScheduleD/LandGrp/BookValueAmt024420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450806
IRS990ScheduleD/TotalLiabilityAmt03331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472161
IRS990/TotalAssetsEOYAmt0551688
IRS990/TotalAssetsGrp/BOYAmt0472161
IRS990/TotalAssetsGrp/EOYAmt0551688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01185
IRS990/TotalLiabilitiesEOYAmt03331
IRS990/TotalLiabilitiesGrp/BOYAmt01185
IRS990/TotalLiabilitiesGrp/EOYAmt03331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548357
IRS990/TotalProgramServiceExpensesAmt084667
IRS990/TotalProgramServiceRevenueAmt0101769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551688
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 632
IRS990/USAddress/CityNm0RUSK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075785
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIECE INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSK CARES-THE GOOD SAMARITAN
ReturnHeader/Filer/BusinessNameControlTxt0RUSK
ReturnHeader/Filer/EIN0752303231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632
ReturnHeader/Filer/USAddress/CityNm0RUSK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075785
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261487593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita Woodlee-Roach & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rusk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075785
ReturnHeader/PreparerPersonGrp/PhoneNum09036831002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Woodlee-Roach CPA
ReturnHeader/ReturnTs02025-05-14T10:56:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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