Form 990 for tax year 2025
Filed by CALDWELL COUNTY YOKEFELLOW INC.
Totals
- Total revenue
- $1,609,622
- Total expenses
- $1,328,655
- Contributions and grants received
- $1,548,304
- Grants paid
- $702,153
- Program service revenue
- $0
- Investment income
- $25,292
- Other revenue
- $36,026
- Total assets, end of year
- $2,100,547
- Total liabilities, end of year
- $13,691
- Net assets or fund balances, end of year
- $2,086,856
- Program services expenses (Part IX)
- $1,249,860
- Management and general expenses
- $66,249
- Fundraising expenses
- $12,546
- Program service expenses (Part III)
- $1,249,860
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,548,304
-
1g · Noncash contributions included above
$1,049,961
-
3 · Investment income
total $25,292 · excluded $25,292
-
8a · Fundraising events: gross income
$36,026
-
8c · Net income from fundraising events
total $36,026 · excluded $36,026
-
10a · Gross sales of inventory
$570,058
-
10b · Cost of goods sold
$570,058
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $702,153 · program services $702,153
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,020 · program services $57,211 · management and general $41,608 · fundraising $5,201
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $299,880 · program services $295,949 · management and general $3,931
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,013 · program services $895 · management and general $106 · fundraising $12
-
10 · Payroll taxes
total $33,309 · program services $29,442 · management and general $3,481 · fundraising $386
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,800 · management and general $3,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,354 · program services $57,354
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,793 · program services $7,653 · management and general $8,323 · fundraising $2,817
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,317 · program services $44,199 · management and general $2,059 · fundraising $2,059
-
17 · Travel
total $980 · program services $980
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $669 · management and general $669
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,121 · program services $30,117 · management and general $1,602 · fundraising $1,402
-
23 · Insurance
total $15,712 · program services $14,373 · management and general $670 · fundraising $669
-
24a · Other expenses: Supplies
total $3,158 · program services $3,158
-
24b · Other expenses: Leases
total $3,260 · program services $3,260
-
24c · Other expenses: Warehouse Storage
total $3,116 · program services $3,116
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,025 · end of year $196,741
-
2 · Savings and temporary cash investments
beginning of year $592,078 · end of year $671,092
-
4 · Accounts receivable
beginning of year $5,381 · end of year $1,489
-
8 · Inventories for sale or use
beginning of year $341,653 · end of year $455,130
-
10a · Land, buildings and equipment: cost or other basis
$949,008
-
10b · Land, buildings and equipment: accumulated depreciation
$178,232
-
10c · Land, buildings and equipment, net
beginning of year $763,512 · end of year $770,776
-
14 · Intangible assets
beginning of year $2,550 · end of year $2,350
-
15 · Other assets
beginning of year $5,644 · end of year $2,969
-
17 · Accounts payable and accrued expenses
beginning of year $6,065 · end of year $12,805
-
25 · Other liabilities
beginning of year $2,889 · end of year $886
-
27 · Net assets without donor restrictions
beginning of year $1,793,060 · end of year $2,086,856
-
28 · Net assets with donor restrictions
beginning of year $12,829
Mission and programs · 2025
Mission
To assist people in immediate need of food, clothing, household goods, and/or financial assistance in the Caldwell County area of North Carolina.
-
Food Pantry Operated a food pantry to provide emergency food assistance to people in need. Collected 183,.375 pounds of donated food, served 27,013 people, and provided 695 summer child meals in 2025.
Expenses $558,974 · Grants $467,216
-
Emergency Assistance Provided emergency financial assistance to people in need. 15,361 households were interviewed for assistance. 825 new households applied for assistance that had never been to Yokefellow. 173,568 in direct emergency assistance was provided to 666 households in 2025.
Expenses $331,314 · Grants $173,568
-
Thrift Store Operated a thrift store to help those in need obtain clothing and household goods. Collected 520,902 pounds of donated clothing and household items and provided 757 vouchers totaling 61,369 in clothing and household items to individuals at no cost. 570,058 in thrift store sales supported Yokefellow ministries.
Expenses $359,572 · Grants $61,369 · Revenue $570,058
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon V Harmon
Executive Director
- Total calculated
- $104,020
- From this org
- $96,199
- From related orgs
- $0
- Other
- $7,821
- Hours/week
- 40
-
Francis Delk
President
- Total calculated
- $0
- Hours/week
- 6
-
Mark Hites
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia Hauss
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
David Wagner
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Roz MacGuire
Immediate Past Pres
- Total calculated
- $0
- Hours/week
- 4
-
Monteen German
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ric Smith
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Susie Sowell
Denominational Rep
- Total calculated
- $0
- Hours/week
- 1
-
Rev Tommy Bridges
Denominational Rep
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Swanson
Denominational Rep
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Stephenson
Denominational Rep
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Summerlin
Denominational Rep
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611349349308046
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