Totals
- Total revenue
- $194,209
- Total expenses
- $193,494
- Contributions and grants received
- $191,945
- Grants paid
- $162,583
- Program service revenue
- $0
- Investment income
- $2,264
- Other revenue
- $0
- Total assets, end of year
- $197,045
- Total liabilities, end of year
- $1,263
- Net assets or fund balances, end of year
- $195,782
- Program services expenses (Part IX)
- $193,494
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,494
Program services were 100.0% 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
$191,945
-
3 · Investment income
total $2,264 · unrelated business $2,264
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $162,583 · program services $162,583
-
6 · Compensation of disqualified persons
total $18,000 · program services $18,000
-
10 · Payroll taxes
total $1,882 · program services $1,882
-
11c · Fees: accounting
total $3,405 · program services $3,405
-
13 · Office expenses
total $863 · program services $863
-
24a · Other expenses: MEALS
total $2,135 · program services $2,135
-
24b · Other expenses: EXPENSE REIMBURSEMENT
total $1,800 · program services $1,800
-
24c · Other expenses: SUPPLIES
total $1,562 · program services $1,562
-
24d · Other expenses: TELEPHONE
total $720 · program services $720
-
24e · All other expenses
total $544 · program services $544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,034 · end of year $24,945
-
2 · Savings and temporary cash investments
beginning of year $180,297 · end of year $172,100
-
17 · Accounts payable and accrued expenses
beginning of year $1,264 · end of year $1,263
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $195,067 · end of year $195,782
Mission and programs · 2025
Mission
TO PROVIDE A ORGANIZED, CENTRALIZED MEANS TO COLLECT CONTRIBUTIONS AND ALLOCATE THEM TO OTHER QUALIFIED ORGANIZATIONS.
Activities or mission (Part I)
ORGAINZED COMMUNITY CONTRIBUTIONS
-
EACH FUNDED AGENCY IS REQUIRED TO SUBMIT FINANCIAL STATEMENTS DELINEATING ACCOUNTABILITY FOR ALLOCATIONS MADE BY THE ORGANIZATION. THE INFORMATION IS REVIEWED AND EVALUATED BY THE BUDGET AND ALLOCATIONS COMMITTEE AT PUBLIC HEARING. ALL FUNDED ORGANIZATIONS MUST BE TAX EXEMPT INCLUDING A 501(C)(3) LETTER PROVING SO.
Expenses $193,494 · Grants $162,583 · Revenue $191,945
As filed on the 2025 return.
Listed in Part VII
-
Lyndsay PalmerLYNDSAY PALMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David BurnsDAVID BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ashley CrumpASHLEY CRUMP
CAMPAIGN CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Emily GlassEMILY GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Shelby GibsonSHELBY GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kaitlyn HankinsKAITLYN HANKINS
CAMPAIGN CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Price OrwoskyPRICE ORWOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca McDanielREBECCA MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kiffer DavisKIFFER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Becky EndsleyBECKY ENDSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff HarrisJEFF HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Clay HarrisonCLAY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristy Landers MoseleyKRISTY LANDERS MOSELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hillary YoungHILLARY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kk McKenzieKK MCKENZIE
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
-
HOPKINS COUNTY COMMUNITY CHEST
$56,775
COMMUNITY SUPPORT
-
COMMUNITY SUPPORT
-
$12,342
COMMUNITY SUPPORT
-
MENTAL HEALTH COMMUNITY SUPPORT
-
COMMUNITY SUPPORT - FOOD FOR ELDERLY AND DISABLED
-
COMMUNITY SUPPORT FOR UNDERFED
-
FIRST UNITED METHODIST CHURCHDINNER BELL PROGRAM
$8,640
COMMUNITY SUPPORT FOR UNDERFED
-
COMMUNITY SUPPORT FOR CHILDREN
-
FAMILY VIOLENCE SHELTERS AND SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621219349300547
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