Totals
- Total revenue
- $68,748
- Total expenses
- $26,641
- Contributions and grants received
- $68,748
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $64,585
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $64,585
- Program service expenses (Part III)
- $68,748
Program services were 258.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
To provide a safe, multi-purpose center to promote and provide quality activities and services that will contribute to the emotional, moral, and social well-being of the community.
-
Providing Food, Clothing and Household Needs to those in the community.
Expenses $68,748
As filed on the 2025 return.
Listed in Part IV
-
Alice Coats
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ward
CFO/Agency Director
- Total calculated
- $0
- Hours/week
- 20
-
Charles Coats
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Opal Dickerson
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Denise M Gosnell
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Danny Decker
President
- Total calculated
- $0
- Hours/week
- 12
-
Glen Houston
Board Member
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349202836
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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