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Nonprofiteer
← ANN FRANCES OUTREACH FOUNDATION INC

Form 990 for tax year 2025

Filed by ANN FRANCES OUTREACH FOUNDATION INC.

Totals

Total revenue
$165,120
Total expenses
$160,429
Contributions and grants received
$80,154
Grants paid
$0
Program service revenue
$74,531
Investment income
$1,941
Other revenue
$8,494
Total assets, end of year
$498,346
Total liabilities, end of year
$404,369
Net assets or fund balances, end of year
$93,977
Program services expenses (Part IX)
$150,902
Management and general expenses
$9,527
Fundraising expenses
$0
Program service expenses (Part III)
$150,902

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.

  • 1c · Fundraising events

    $17,485

  • 1f · All other contributions, gifts and grants

    $62,669

  • 2a · Program service revenue: Swede Street Housing

    total $74,531 · related or exempt $74,531

  • 3 · Investment income

    total $1,941 · excluded $1,941

  • 8a · Fundraising events: gross income

    $12,500

  • 8b · Fundraising events: direct expenses

    $4,006

  • 8c · Net income from fundraising events

    total $8,494

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $225 · program services $225

  • 11c · Fees: accounting

    total $1,975 · management and general $1,975

  • 12 · Advertising and promotion

    total $232 · program services $232

  • 13 · Office expenses

    total $2,565 · program services $855 · management and general $1,710

  • 14 · Information technology

    total $1,982 · management and general $1,982

  • 16 · Occupancy

    total $6,000 · program services $4,500 · management and general $1,500

  • 20 · Interest

    total $15,954 · program services $15,954

  • 22 · Depreciation, depletion and amortization

    total $11,633 · program services $11,633

  • 23 · Insurance

    total $5,689 · program services $4,292 · management and general $1,397

  • 24a · Other expenses: Affordable Housing

    total $56,619 · program services $56,619

  • 24b · Other expenses: Housing Assistance

    total $31,367 · program services $31,367

  • 24c · Other expenses: Street OutreachFood

    total $20,687 · program services $20,687

  • 24d · Other expenses: Transportation

    total $2,816 · program services $2,816

  • 24e · All other expenses

    total $2,685 · program services $1,722 · management and general $963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,211 · end of year $84,744

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

    $424,185

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

    $23,083

  • 10c · Land, buildings and equipment, net

    beginning of year $412,735 · end of year $401,102

  • 15 · Other assets

    end of year $12,500

  • 22 · Loans and payables to officers and key people

    end of year $12,500

  • 23 · Secured mortgages and notes payable

    beginning of year $392,704 · end of year $383,913

  • 25 · Other liabilities

    beginning of year $7,956 · end of year $7,956

  • 27 · Net assets without donor restrictions

    beginning of year $89,286 · end of year $93,977

Mission and programs · 2025

Mission

Serving the most vulnerable, bringing growth to our communities and helping to end homelessness

Activities or mission (Part I)

Serving the most vulnerable bringing growth to our communities and helping to end homelessness

  • Swede Street Community - Low Income affordable housing units located in Montgomery County, PA.

    Expenses $88,498 · Revenue $74,531

  • Services and Supports for those experiencing homelessness or at risk for becoming homeless including street outreach programs, housing assistance, food assistance, first aid, referral services and life skills training.

    Expenses $62,404

As filed on the 2025 return.

Listed in Part VII

  • Kelly Horvat

    President

    Total calculated
    $0
    Hours/week
    30

  • Nakia Meade

    Vice President

    Total calculated
    $0
    Hours/week
    30

  • Steven Breidigan

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Robbin Pineda

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Ernesto Pineda

    Director

    Total calculated
    $0
    Hours/week
    5

  • Brian Burrus

    Director

    Total calculated
    $0
    Hours/week
    5

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
28 July 2026
IRS schema version
2025v4.2
Source object
202612099349302201

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