2023-10-03T09:28:57-04:00 2022-12-31 CHRISTOPHER A TURNER CPA 5411 PLAZA DR STE F TEXARKANA TX 755031667 990 2022-01-01 208248158 TRACY ANDRUS FOUNDATION TRAC 104 JOHNSON ST MARSHALL TX 75670 TRACY ANDRUS CEO/PRESIDENT 2023-09-30 TRACY ANDRUS XXX-XX-XXXX false CHRISTOPHER A TURNER P00533823 9035725185 2023-09-30 2022 2023-04-26 12:10:37Z TRACY ANDRUS 104 JOHNSON ST MARSHALL TX 75670 1148453 false X X THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE NEEDY VULNERABLE POPULATIONS IN THE STATE OF TEXAS AND ITS SURROUNDING AREAS BY PROVIDING LOW INCOME HOUSING, FINANCIAL SUPPORT, EMERGENCY SHELTERS, AND OTHER CHARITABLE SUPPORT TO THOSE IN NEED. 4 4 11 0 1311106 1148453 0 0 0 1311106 1148453 0 0 384925 451256 0 0 676242 971422 1061167 1422678 249939 -274225 339173 31263 64073 25083 275100 6180 X THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE NEEDY VULNERABLE POPULATIONS IN THE STATE OF TEXAS AND ITS SURROUNDING AREAS BY PROVIDING LOW INCOME HOUSING, FINANCIAL SUPPORT, EMERGENCY SHELTERS, AND OTHER CHARITABLE SUPPORT TO THOSE IN NEED. false false 1244557 THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE NEEDY VULNERABLE POPULATIONS IN THE STATE OF TEXAS AND ITS SURROUNDING AREAS BY PROVIDING LOW INCOME HOUSING, FINANCIAL SUPPORT, EMERGENCY SHELTERS, AND OTHER CHARITABLE SUPPORT TO THOSE IN NEED. 1244557 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 0 0 11 false false false false false false false false false X 4 4 false false false false false false false true true false false true true false false true false true false false CHRIS FYFFE CPA 9039382229 705 E PINECREST DR MARSHALL TX 75670 X DESMOND ANDRUS TREASURER X X 0 0 0 SONYA BURNETT-ANDRUS VICE PRESIDE X X 0 0 0 MURRELL NORMAN DIRECTOR X X 0 0 0 SAMANTHA WASHINGTON SECRETARY X X 0 0 0 TRACY ANDRUS CEO/PRESIDEN X 0 0 0 false false false 1100063 48390 48000 1148453 1148453 X 417268 389614 27654 33988 30195 3793 13550 13550 825627 813487 12140 440 440 21253 21253 99291 99291 11261 11261 1422678 1244557 178121 0 10620 92 303387 39684 8513 25166 31171 339173 31263 64073 25083 64073 25083 X 275100 6180 275100 6180 339173 31263 X -274225 5305 X false true true true true X 1311106 1148453 2459559 1311106 1148453 2459559 2459559 2459559 1.00000 1.00000 X 3000 275 2725 36684 8238 28446 31171 DUE TO OFFICERS 17141 BANK OVERDRAFT 5747 ACCRUED LIABILTIES 2195 25083 X 1 48000 false false false FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THIS ORGANIZATION IS TO ASSIST THE NEEDY VULNERABLE POPULATIONS IN THE STATE OF TEXAS AND ITS SURROUNDING AREAS BY PROVIDING LOW INCOME HOUSING, FINANCIAL SUPPORT, EMERGENCY SHELTERS, AND OTHER CHARITABLE SUPPORT TO THOSE IN NEED. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CEO/ED AND RELATED BOARD MEMBERS PRIOR TO SIGNING THE FORM 8879 AND RETURNING IT TO THE TAX PREPARER FOR SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A CEO AND OTHER EMPLOYEE SALARIES ARE REVIEWED AND VOTED ON AN ANNUALLY BAISI FOR POTENTIAL RAISES BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PROGRAM COSTS 813,487 0 0 OTHER EXPENSES 0 12,140 0 TOTAL 813,487 12,140 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,305 ROUNDING ADJUSTMENT 0 TOTAL 5,305