Totals
- Total revenue
- $169,274
- Total expenses
- $192,175
- Contributions and grants received
- $80,254
- Grants paid
- $150,083
- Program service revenue
- $0
- Investment income
- $3,845
- Other revenue
- $85,175
- Total assets, end of year
- $403,330
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $403,330
- Program services expenses (Part IX)
- $183,477
- Management and general expenses
- $8,161
- Fundraising expenses
- $537
- Program service expenses (Part III)
- $183,477
Program services were 95.5% 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
$80,254
-
3 · Investment income
total $3,845 · excluded $3,845
-
5 · Royalties
total $789 · excluded $789
-
6a · Gross rents
real property $7,761
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,761
-
6d · Net rental income or loss
total $7,761 · excluded $7,761
-
8a · Fundraising events: gross income
$139,248
-
8b · Fundraising events: direct expenses
$62,623
-
8c · Net income from fundraising events
total $76,625 · excluded $76,625
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,083 · program services $150,083
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11g · Fees: other
total $4,595 · program services $4,595
-
13 · Office expenses
total $1,882 · program services $73 · management and general $1,809
-
14 · Information technology
total $370 · program services $185 · fundraising $185
-
22 · Depreciation, depletion and amortization
total $9,156 · program services $9,156
-
23 · Insurance
total $12,545 · program services $11,507 · management and general $686 · fundraising $352
-
24a · Other expenses: STORAGE RENTAL
total $7,878 · program services $7,878
-
24b · Other expenses: OTHER EXPENSE
total $1,887 · management and general $1,887
-
24c · Other expenses: ROYALTY DEDUCTIONS
total $29 · management and general $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,980 · end of year $63,763
-
2 · Savings and temporary cash investments
beginning of year $155,545 · end of year $63,056
-
10a · Land, buildings and equipment: cost or other basis
$386,765
-
10b · Land, buildings and equipment: accumulated depreciation
$110,254
-
10c · Land, buildings and equipment, net
beginning of year $285,667 · end of year $276,511
-
27 · Net assets without donor restrictions
beginning of year $472,192 · end of year $403,330
Mission and programs · 2025
Mission
TO HELP MISD NEEDY FAMILIES. TO PROVIDE ASSISTANCE FOR THE ECONOMICALLY CHALLENGED FAMILES IN THE MANSFIELD ISD AND SURROUNDING AREA WITH THE HELP OF COMMUNITY
Activities or mission (Part I)
TO ASSIST ECONOMICALLY DISADVANTAGED FAMILIES IN MANSFIELD ISD THROUGH COMMUNITY SUPPORT.
-
MOST OF THE PROCEEDS FROM THE FUNDRAISING EVENTS WERE DONATED THROUGH COMMON GROUND NETWORK AND OTHER LOCAL ORGANIZATIONS TO HELP FAMILIES WITH FOOD INSECURITY, FINANCIAL BENEVOLENT NEEDS AND FOR LOCAL FOOD PANTRIES, FOR FEED THE KIDS FOR SUMMER PROGRAM AND CHRISTMAS FOOD VOUCHER PROGRAM HELPED OVER 9,500 PEOPLE.
Expenses $158,977 · Grants $125,583
-
MANSFIELD CARES PARTNERS WITH THE LOCAL SCHOOL DISTRICT TO PROVIDE SHOES FOR MANSFIELD ISD STUDENTS WHO ARE IN NEED OF SHOES
Expenses $8,000 · Grants $8,000
-
MANSFIELD CARES DONATES COLLEGE SCHOLARSHIPS TO MANSFIELD ISD HIGH SCHOOL SENIORS THROUGH THE MANSFIELD ISD EDUCATION FOUNDATION
Expenses $16,500 · Grants $16,500
As filed on the 2025 return.
Listed in Part VII
-
John PressleyJOHN PRESSLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Marnee CampMARNEE CAMP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Linda LettsLINDA LETTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Khristie CawthornKHRISTIE CAWTHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DyerNICOLE DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy PressleyCINDY PRESSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin RoweROBIN ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzy HermannSUZY HERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marianne RussellMARIANNE RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen TecklenburgKAREN TECKLENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rt HallRT HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob LindsayJACOB LINDSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$67,497
FOOD PANTRY
-
MANSFIELD INDEPENDENT SCHOOL DISTRICT
$24,500
SCHOLARSHIPS & FAMILY ASSISTANCE
-
FOOD PANTRY
-
$7,406
FOOD PANTRY
-
FOOD PANTRY
-
TRINITY PRESBYTERIAN CHURCH
$6,930
FOOD PANTRY
-
FOOD PANTRY
-
$6,838
FOOD PANTRY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610869349300241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.