Totals
- Total revenue
- $1,800,814
- Total expenses
- $1,766,122
- Contributions and grants received
- $1,585,338
- Grants paid
- $1,359,025
- Program service revenue
- $172,630
- Investment income
- $2,464
- Other revenue
- $40,382
- Total assets, end of year
- $491,240
- Total liabilities, end of year
- $2,774
- Net assets or fund balances, end of year
- $488,466
- Program services expenses (Part IX)
- $1,691,734
- Management and general expenses
- $74,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,691,734
Program services were 95.8% 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
$1,585,338
-
1g · Noncash contributions included above
$1,336,633
-
2a · Program service revenue: THRIFT STORE SALES
total $172,630 · related or exempt $172,630
-
3 · Investment income
total $2,464 · excluded $2,464
-
8a · Fundraising events: gross income
$44,689
-
8b · Fundraising events: direct expenses
$4,355
-
8c · Net income from fundraising events
total $40,334 · excluded $40,334
-
11a · Other revenue: MISC
total $48 · related or exempt $48
-
11e · Other revenue, total
$48
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,359,025 · program services $1,359,025
-
7 · Other salaries and wages
total $270,807 · program services $257,267 · management and general $13,540
-
10 · Payroll taxes
total $20,725 · program services $19,689 · management and general $1,036
-
11g · Fees: other
total $32,893 · management and general $32,893
-
16 · Occupancy
total $30,278 · program services $27,250 · management and general $3,028
-
22 · Depreciation, depletion and amortization
total $18,463 · program services $18,463
-
24a · Other expenses: MISCELLANEOUS
total $17,417 · management and general $17,417
-
24b · Other expenses: SUBSCRIPTIONS
total $5,675 · management and general $5,675
-
24c · Other expenses: SUPPLIES
total $5,026 · program services $4,519 · management and general $507
-
24d · Other expenses: SMALL EQUIPMENT
total $3,024 · program services $2,873 · management and general $151
-
24e · All other expenses
total $2,789 · program services $2,648 · management and general $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,252 · end of year $192,172
-
8 · Inventories for sale or use
beginning of year $13,399 · end of year $23,308
-
10a · Land, buildings and equipment: cost or other basis
$468,132
-
10b · Land, buildings and equipment: accumulated depreciation
$213,345
-
10c · Land, buildings and equipment, net
beginning of year $273,249 · end of year $254,787
-
11 · Investments: publicly traded securities
beginning of year $18,678 · end of year $20,973
-
17 · Accounts payable and accrued expenses
beginning of year $3,805 · end of year $2,774
-
27 · Net assets without donor restrictions
beginning of year $377,079 · end of year $415,029
-
28 · Net assets with donor restrictions
beginning of year $76,694 · end of year $73,437
Mission and programs · 2025
Mission
TO PROVIDE ASSISTANCE TO THOSE IN NEED, ESPECIALLY IN TIMES OF CRISIS, IN THE GREATER ENNIS AREA. IN ADDITION TO MATERIAL ASSISTANCE, INFORMATION AND REFERRALS ARE MADE TO OTHER SERVICE ORGANIZATIONS WHEN APPROPRIATE.
-
TO PROVIDE ASSISTANCE TO THOSE IN NEED. FOOD, UTILITY ASSISTANCE, SCHOOL PROGRAMS, ETC.
Expenses $1,691,734 · Grants $1,359,025
As filed on the 2025 return.
Listed in Part VII
-
Steven BoonSTEVEN BOON
DIRECTOR
- Total calculated
- $0
-
Christi CampbellCHRISTI CAMPBELL
EXECUTIVE DI
- Total calculated
- $0
-
Kristi CopelandKRISTI COPELAND
DIRECTOR
- Total calculated
- $0
-
Steve FallenSTEVE FALLEN
TREASURER
- Total calculated
- $0
-
Betty GlaspyBETTY GLASPY
DIRECTOR
- Total calculated
- $0
-
Gregory HayesGREGORY HAYES
DIRECTOR
- Total calculated
- $0
-
Rose JenkinsROSE JENKINS
DIRECTOR
- Total calculated
- $0
-
Katherine JonesKATHERINE JONES
DIRECTOR
- Total calculated
- $0
-
Joyce LindauerJOYCE LINDAUER
PRESIDENT
- Total calculated
- $0
-
Becca VaughnBECCA VAUGHN
SECRETARY
- Total calculated
- $0
-
Nina WebbNINA WEBB
DIRECTOR
- Total calculated
- $0
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
- 29 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631559349300123
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