CALDWELL COUNTY CHRISTIAN FOUNDATION

EIN: 741930729 501(c)(3) Food, Agriculture & Nutrition

LOCKHART, TX

Total Revenue
$307,655
Total Expenses
$349,729
Total Assets
$376,675
Net Assets
$376,675
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
TX
Principal Officer
STEPHEN MILLS
Phone
5123766661
Tax Period
2024-10-01 to 2025-09-30

CALDWELL COUNTY CHRISTIAN FOUNDATION, founded in 1976, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $308K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $350K exceeded revenue, resulting in a 14% operating deficit.

Mission

Aid to the underprivileged in Caldwell County, Texas through the operation of a food pantry, HOPE for the Elderly, community garden, community meals, backpacks for school kids and mobile markets.

Program Service Accomplishments

Program 1
Expenses: $177,430

The food bank provides grocery baskets to about 2200-2400 households and over7500 individuals up to twice a month. Eligibility for this program falls underthe USDA guidelines. Baskets contain a mix...

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The food bank provides grocery baskets to about 2200-2400 households and over7500 individuals up to twice a month. Eligibility for this program falls underthe USDA guidelines. Baskets contain a mix of frozen protein, dairy, produce,and shelf stable items. Client baskets also contain organic produce from thefood bank garden. The garden produces 2-4k pounds annually. During the 3rd and4th weeks of each month, clients 60 and over can take advantage of our healthyoptions program for the elderly (HOPE). HOPE bags contain 8-12 shelf stableitems and are distributed per person.

Program 2
Expenses: $80,346

In an effort to expand our reach, the food bank created the community mealsprogram in 2021. In partnership with local churches we provide 3 communitymeals per week. Each location serves 150-200...

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In an effort to expand our reach, the food bank created the community mealsprogram in 2021. In partnership with local churches we provide 3 communitymeals per week. Each location serves 150-200 individuals per meal resulting in500-600 hot meals to the community each week.

Program 3
Expenses: $76,998

The food bank is the largest resource in Caldwell County. Through our backpackprogram, we serve 750 students monthly with backpacks that contain snack itemsand heat and eat meals. Each bag also...

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The food bank is the largest resource in Caldwell County. Through our backpackprogram, we serve 750 students monthly with backpacks that contain snack itemsand heat and eat meals. Each bag also contains a voucher for the student'sfamily to receive an additional grocery basket at the food bank. This programis available at all 14 schools in our county. Through our mobile markets weserve approximately 250 households at 2 locations monthly. The markets are part of our outreach efforts to reach smaller communities in our county.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $302,649
Program Service Revenue $0
Investment Income $5,006
Other Revenue $0
TOTAL REVENUE $307,655

Expense Breakdown

Grants Paid $4,600
Salaries & Benefits $210,672
Fundraising Expenses $0
Program Expenses $334,774
Other Expenses $134,457
TOTAL EXPENSES $349,729

Year-over-Year Comparison

2024 2023 Change
Revenue $307,655 $246,282 +0.2%
Expenses $349,729 $341,710 +0.0%
Net Income $-42,074 $-95,428 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$73,990
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEREDITH JAKOVICH EXEC. IRECtTOR 40.00
Officer
$73,990 $0 $73,990
LINDA HADEN CHAIR 2.00
Officer Director
$0 $0 $0
JONATHAN GONZALES Director 2.00
Director
$0 $0 $0
STEPHEN MILLS Treasurer 2.00
Officer Director
$0 $0 $0
MARLA HAGER Secretary 2.00
Officer Director
$0 $0 $0
SUE BUSSA DIRECTOR 2.00
Director
$0 $0 $0
SHIRLEY WILLIAMS Director 2.00
Director
$0 $0 $0
TAMMY BRITE DIRECTOR 2.00
Director
$0 $0 $0
CAROL SCHUELKE Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $307,655 $349,729 $376,675 $-42,074
2024 $246,282 $341,710 $418,749 $-95,428
2023 $1,676,757 $1,461,720 $514,177 $215,037
2022 $2,212,387 $2,186,530 $306,535 $25,857
2021 $1,898,127 $1,841,458 $319,785 $56,669
2020 $365,850 $149,357 $251,544 $216,493
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