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Nonprofiteer
← GENERAL NEEDS LTD

Form 990 for tax year 2025

Filed by GENERAL NEEDS LTD.

Totals

Total revenue
$357,217
Total expenses
$476,790
Contributions and grants received
$277,937
Grants paid
$268,153
Program service revenue
$0
Investment income
$13,623
Other revenue
$65,657
Total assets, end of year
$479,823
Total liabilities, end of year
$13,072
Net assets or fund balances, end of year
$466,751
Program services expenses (Part IX)
$416,951
Management and general expenses
$37,624
Fundraising expenses
$22,215
Program service expenses (Part III)
$416,951

Program services were 87.4% 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

    $277,937

  • 1g · Noncash contributions included above

    $21,714

  • 3 · Investment income

    total $13,623 · excluded $13,623

  • 8a · Fundraising events: gross income

    $108,371

  • 8b · Fundraising events: direct expenses

    $42,714

  • 8c · Net income from fundraising events

    total $65,657 · excluded $65,657

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $268,153 · program services $268,153

  • 5 · Compensation of officers, directors and key employees

    total $47,667 · program services $38,134 · management and general $4,767 · fundraising $4,766

  • 10 · Payroll taxes

    total $5,710 · program services $4,568 · management and general $571 · fundraising $571

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 12 · Advertising and promotion

    total $64,847 · program services $32,424 · management and general $16,212 · fundraising $16,211

  • 13 · Office expenses

    total $3,757 · program services $487 · management and general $3,270

  • 17 · Travel

    total $3,696 · program services $3,696

  • 22 · Depreciation, depletion and amortization

    total $11,318 · program services $11,318

  • 23 · Insurance

    total $6,189 · program services $2,932 · management and general $2,890 · fundraising $367

  • 24a · Other expenses: STORAGE RENTAL

    total $52,820 · program services $52,820

  • 24b · Other expenses: DUES

    total $1,838 · program services $1,838

  • 24c · Other expenses: MISCELLANEOUS OPERATING

    total $1,295 · program services $581 · management and general $414 · fundraising $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,642 · end of year $52,741

  • 2 · Savings and temporary cash investments

    beginning of year $165,164 · end of year $339,411

  • 4 · Accounts receivable

    beginning of year $8,793 · end of year $8,073

  • 8 · Inventories for sale or use

    beginning of year $73,499 · end of year $54,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $60,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,026

  • 10c · Land, buildings and equipment, net

    beginning of year $28,296 · end of year $16,978

  • 15 · Other assets

    beginning of year $5,650 · end of year $5,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,720 · end of year $13,072

  • 27 · Net assets without donor restrictions

    beginning of year $552,847 · end of year $466,751

  • 28 · Net assets with donor restrictions

    beginning of year $33,477 · end of year $0

Mission and programs · 2025

Mission

TO PROVIDE THE BASIC NECESSITIES OF LIFE THROUGH FINANCIAL AND MATERIAL DONATIONS TO THE HOMELESS AND VETERANS IN NEED.

Activities or mission (Part I)

TO PROVIDE THE BASIC NECESSITIES OF LIFE THROUGH FINANCIAL AND MATERIAL DONATIONS TO THE HOMELESS AND VETERANS IN NEED

  • THE ORGANIZATION USED DONATIONS RECEIVED TO PURCHASE AND DISTRIBUTE CLOTHING AND FOOD FOR THE HOMELESS AND VETERANS IN NEED. IN ADDITION, THE ORGANIZATION DISTRIBUTES BEDS AND HOUSEHOLD APPLIANCES MONTHLY TO VETERANS MOVING INTO THEIR NEW HOMES. DURING THE YEAR THE ORGANIZATION HELPED MORE THAN 6800 PEOPLE.

    Expenses $416,951 · Grants $268,153 · Revenue $256,223

As filed on the 2025 return.

Listed in Part VII

  • Lonnie Sherman

    PRESIDENT

    Total calculated
    $47,667
    From this org
    $47,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Sherman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Linda Azzara

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Katrina Zendrian

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
3 June 2026
IRS schema version
2025v4.1
Source object
202641549349300924

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