Totals
- Total revenue
- $119,536
- Total expenses
- $120,021
- Contributions and grants received
- $119,534
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $68,214
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $68,214
- Program services expenses (Part IX)
- $99,054
- Management and general expenses
- $20,967
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,054
Program services were 82.5% 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
$119,534
-
3 · Investment income
total $2 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $12,346 · program services $12,346 · management and general $0 · fundraising $0
-
13 · Office expenses
total $423 · program services $0 · management and general $423 · fundraising $0
-
14 · Information technology
total $240 · program services $0 · management and general $240 · fundraising $0
-
24a · Other expenses: Diaper Bank
total $9,828 · program services $9,828 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges
total $20 · program services $0 · management and general $20 · fundraising $0
-
24c · Other expenses: Outside Services
total $723 · program services $0 · management and general $723 · fundraising $0
-
24d · Other expenses: Licenses
total $300 · program services $0 · management and general $300 · fundraising $0
-
24e · All other expenses
total $96,141 · program services $76,880 · management and general $19,261 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $45,051
-
2 · Savings and temporary cash investments
end of year $23,163
-
27 · Net assets without donor restrictions
end of year $68,214
Mission and programs · 2025
Mission
To provide clothing, toys, sporting equipment, and more to foster and adoptive families.
-
Donations of clothing, sporting goods, toys, and gift cards are used to assist adoptive families and foster families. We continue to expand our support to these families in need. Our services are basic but so needed for the benefit of the children. In addition to these services we also have a diaper and formula bank and food for the families.
Expenses $99,054
As filed on the 2025 return.
Listed in Part VII
-
Diane Dowing
President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Christianson
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Linda Bee
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Rosette Codner
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ricky Denwood
Director
- Total calculated
- $0
- Hours/week
- 10
-
Dan Turner
Director
- Total calculated
- $0
- Hours/week
- 10
-
Tim Hardin
Director
- Total calculated
- $0
- Hours/week
- 10
-
Heather Marlow
Director
- Total calculated
- $0
- Hours/week
- 10
-
Lynn Fox-Embrey
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202630909349300803
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