Totals
- Total revenue
- $2,933,532
- Total expenses
- $2,775,887
- Contributions and grants received
- $2,933,526
- Grants paid
- $2,410,471
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $242,685
- Total liabilities, end of year
- $7,798
- Net assets or fund balances, end of year
- $234,887
- Program services expenses (Part IX)
- $2,766,469
- Management and general expenses
- $9,418
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,766,469
Program services were 99.7% 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
$2,933,526
-
1g · Noncash contributions included above
$2,367,873
-
3 · Investment income
total $6 · related or exempt $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,410,471 · program services $2,410,471
-
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 $34,921 · program services $34,921
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,964 · program services $15,964
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,439 · program services $4,439
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $122 · management and general $122
-
11c · Fees: accounting
total $5,298 · management and general $5,298
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $749 · program services $749
-
12 · Advertising and promotion
total $135 · program services $135
-
13 · Office expenses
total $19,696 · program services $15,698 · management and general $3,998
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $117,525 · program services $117,525
-
17 · Travel
total $21,766 · program services $21,766
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $59,258 · program services $59,258
-
24a · Other expenses: Operational Expenses and Suppl
total $51,720 · program services $51,720
-
24b · Other expenses: Telephone
total $14,334 · program services $14,334
-
24c · Other expenses: License & Permits
total $12,433 · program services $12,433
-
24d · Other expenses: Equipment Leases
total $2,766 · program services $2,766
-
24e · All other expenses
total $4,290 · program services $4,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,177 · end of year $96,873
-
2 · Savings and temporary cash investments
beginning of year $51,570 · end of year $31,937
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $7,795
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,795 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$80,365
-
10c · Land, buildings and equipment, net
end of year $80,365
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,700 · end of year $25,715
-
17 · Accounts payable and accrued expenses
end of year $7,795
-
25 · Other liabilities
end of year $3
-
27 · Net assets without donor restrictions
beginning of year $77,242 · end of year $234,887
Mission and programs · 2025
Mission
WE PROVIDED RESOURCES TO THE COMMUNITY WHICH INLCUDED, FEEDING 8,385 HOUSEHOLDS (FEEDING 63,001 INDIVIDUALS WITH A WEEKS WORTH OF FOOD), SUPPORTED HOUSEHOLDS BY PROVIDING CLOTHING, DIAPERS, AND HYGIENE PRODUCTS. ASSISTED 976 INDIVIDUALS WITH HOUSING NAVIGATION, AND PROVIDED 3,240 HOURS OF ONEOC COURT MANDATED VOLUNTEER HOURS.
Activities or mission (Part I)
TO ASSIST INDIVIDUALS IN THE COMMUNITY IN RECOVERY WITH VITAL RESOURCES NEEDED
-
WE PROVIDED RESOURCES TO THE COMMUNITY WHICH INLCUDED, FEEDING 7,648 HOUSEHOLDS (FEEDING 62,151 INDIVIDUALS WITH A WEEKS WORTH OF FOOD), SUPPORTED HOUSEHOLDS BY PROVIDING CLOTHING, DIAPERS, AND HYGIENE PRODUCTS. ASSISTED 1,164 INDIVIDUALS WITH HOUSING NAVIGATION, AND PROVIDED 3,648 HOURS OF ONEOC COURT MANDATED VOLUNTEER HOURS.
Expenses $2,766,469
As filed on the 2025 return.
Listed in Part VII
-
Robin Rush
CEO
- Total calculated
- $34,921
- From this org
- $34,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Patch
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca Gross
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gregory Marting Felix
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ken Dandrea
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Connet
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meagan Stubbs
Director
- 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
- 4 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641559349301104
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