Totals
- Total revenue
- $3,010,167
- Total expenses
- $2,718,417
- Contributions and grants received
- $2,033,571
- Grants paid
- $1,716,140
- Program service revenue
- $968,322
- Investment income
- $2,361
- Other revenue
- $5,913
- Total assets, end of year
- $3,724,833
- Total liabilities, end of year
- $1,059,084
- Net assets or fund balances, end of year
- $2,665,749
- Program services expenses (Part IX)
- $2,534,026
- Management and general expenses
- $184,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,534,026
Program services were 93.2% 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.
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$1,833,571
-
1g · Noncash contributions included above
$1,558,999
-
2a · Program service revenue: THRIFT STORE SALES
total $968,322 · related or exempt $968,322
-
3 · Investment income
total $2,361 · related or exempt $2,361
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,913 · related or exempt $5,913
-
11e · Other revenue, total
$5,913
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,716,140 · program services $1,716,140
-
5 · Compensation of officers, directors and key employees
total $67,693 · program services $67,693
-
7 · Other salaries and wages
total $519,791 · program services $472,984 · management and general $46,807
-
10 · Payroll taxes
total $48,481 · program services $48,084 · management and general $397
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11g · Fees: other
total $2,999 · program services $2,999
-
12 · Advertising and promotion
total $1,047 · program services $543 · management and general $504
-
13 · Office expenses
total $10,182 · program services $7,946 · management and general $2,236
-
17 · Travel
total $1,022 · management and general $1,022
-
20 · Interest
total $66,809 · management and general $66,809
-
22 · Depreciation, depletion and amortization
total $80,301 · program services $75,666 · management and general $4,635
-
23 · Insurance
total $59,580 · program services $44,804 · management and general $14,776
-
24a · Other expenses: GARBAGE EXPENSE
total $38,066 · program services $38,066
-
24b · Other expenses: UTILITIES
total $37,563 · program services $13,695 · management and general $23,868
-
24c · Other expenses: BANK FEES/SHORTAGES
total $25,624 · program services $25,624
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $11,156 · program services $6,286 · management and general $4,870
-
24e · All other expenses
total $16,963 · program services $13,496 · management and general $3,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665 · end of year $667
-
2 · Savings and temporary cash investments
beginning of year $1,095,121 · end of year $1,284,179
-
10a · Land, buildings and equipment: cost or other basis
$2,914,518
-
10b · Land, buildings and equipment: accumulated depreciation
$775,480
-
10c · Land, buildings and equipment, net
beginning of year $715,804 · end of year $2,139,038
-
15 · Other assets
beginning of year $1,413,364 · end of year $300,949
-
17 · Accounts payable and accrued expenses
beginning of year $5,092 · end of year $6,930
-
23 · Secured mortgages and notes payable
beginning of year $758,704 · end of year $1,010,098
-
25 · Other liabilities
beginning of year $87,159 · end of year $42,056
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,373,999 · end of year $2,665,749
Mission and programs · 2025
Mission
TO COLLECT AND DISBURSE MONIES, CLOTHING, FOOD, ETC. TO NEEDY FAMILIES AND TRANSIENTS.
-
CARE HELP OF SULPHUR, INC. COLLECTED AND DISBURSED MONIES, CLOTHING, FOOD, ETC. TO NEEDY FAMILIES AND TRANSIENTS. THE ORGANIZATION ASSISTS APPROXIMATELY 2,000 PEOPLE ANNUALLY.
Expenses $2,534,026 · Grants $1,716,140 · Revenue $976,596
As filed on the 2025 return.
Listed in Part VII
-
Allison DevallALLISON DEVALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Anne KlenkeANNE KLENKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Danny DipettaDANNY DIPETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Leah BrameLEAH BRAME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Mandy ThomasMANDY THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Mary LittleMARY LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Nicholas ShephardNICHOLAS SHEPHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Suzanne NelsonSUZANNE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Taylor FinchumTAYLOR FINCHUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Tommy LittleTOMMY LITTLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Vickie DunnVICKIE DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jody FarnumJODY FARNUM
EXECUTIVE DIRECTOR
- Total calculated
- $67,693
- From this org
- $67,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612669349301811
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