Totals
- Total revenue
- $914,729
- Total expenses
- $583,213
- Contributions and grants received
- $912,674
- Grants paid
- $267,000
- Program service revenue
- $0
- Investment income
- $2,055
- Other revenue
- $0
- Total assets, end of year
- $3,110,087
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,110,087
- Program services expenses (Part IX)
- $497,266
- Management and general expenses
- $76,716
- Fundraising expenses
- $9,231
- Program service expenses (Part III)
- $497,266
Program services were 85.3% 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
$912,674
-
3 · Investment income
total $2,055 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $267,000 · program services $267,000
-
11b · Fees: legal
total $15 · program services $0 · management and general $15 · fundraising $0
-
11c · Fees: accounting
total $28,319 · program services $0 · management and general $28,319 · fundraising $0
-
12 · Advertising and promotion
total $1,540 · program services $1,165 · management and general $0 · fundraising $375
-
13 · Office expenses
total $62 · program services $0 · management and general $62 · fundraising $0
-
14 · Information technology
total $5,541 · program services $0 · management and general $5,541 · fundraising $0
-
17 · Travel
total $6,336 · program services $5,623 · management and general $250 · fundraising $463
-
19 · Conferences, conventions and meetings
total $13,462 · program services $0 · management and general $13,462 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $59,766 · program services $59,766 · management and general $0 · fundraising $0
-
23 · Insurance
total $22,805 · program services $0 · management and general $22,805 · fundraising $0
-
24a · Other expenses: Bank Charges
total -$761 · program services $0 · management and general -$761 · fundraising $0
-
24b · Other expenses: Equipment Rental
total $321 · program services $321 · management and general $0 · fundraising $0
-
24c · Other expenses: Merchant Fees
total $8,253 · program services $0 · management and general $102 · fundraising $8,151
-
24d · Other expenses: Postage and Delivery
total $1,905 · program services $0 · management and general $1,814 · fundraising $91
-
24e · All other expenses
total $168,649 · program services $163,391 · management and general $5,107 · fundraising $151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,618,186 · end of year $3,009,468
-
10a · Land, buildings and equipment: cost or other basis
$399,426
-
10b · Land, buildings and equipment: accumulated depreciation
$306,502
-
10c · Land, buildings and equipment, net
beginning of year $152,690 · end of year $92,924
-
15 · Other assets
beginning of year $7,695 · end of year $7,695
-
27 · Net assets without donor restrictions
beginning of year $2,641,198 · end of year $2,797,022
-
28 · Net assets with donor restrictions
beginning of year $137,373 · end of year $313,065
Mission and programs · 2025
Mission
HURRICANE RELIEF - PROVIDE DISASTER RESCUE AND RELIEF SERVICES FOR VICTIMS OF HURRICANES
-
HURRICANE HELENE - ONGOING RELIEF OPERATIONS (STARTED IN LATE 2024) TO PEOPLE DISPLACED FROM FLOODING IN TENNESSEE, NORTH CAROLINA AND SOUTH CAROLINA. THIS INCLUDED BASIC FOOD AND HYGIENE SUPPLIES AND TEMPORARY SHELTER TO EFFECTED PEOPLE. INCLUDED IN THE EXPENSE AMOUNT ARE MODEST DONATIONS TO 501(C)3 ORGANIZATIONS WITH SIMILAR MISSIONS TO CNR TO TRUE-UP RESTRICTED DONATIONS CNR COLLECTED IN 2025, AND TO CONTINUE OPERATIONS AFTER CNR VOLUNTEERS RETURNED HOME.
Expenses $239,899 · Grants $162,000 · Revenue $135,029
-
TEXAS FLOOD - SUPPLIED A MODEST TEAM (5 TRAINED SR&R PEOPLE) TO INITIALY CONDUCT SEARCH & RESCUE OPERATIONS, AND LATER, RECOVERY OPERATIONS IN/AROUND KERR, TEXAS FROM FLOODING ALONG THE GUADALUPE RIVER IN THE SUMMER OF 2025. INCLUDED IN THE EXPENSE AMOUNT ARE MODEST EQUIPMENT PURCHASES FOR 501(C)3 VOLUNTEER FIRE DEPARTMENTS TO REPLACE NECESSARY EQUIPMENT THEY LOST IN THE FLOOD, AND A DONATION TO TRUE-UP OUR RESTRICTED DONATIONS AND SUPPORT ONGOING RELIEF TO IMPACTED RESIDENTS OF THE AREA AFTER OUR VOLUNTEERS NEEDED TO RETURN HOME.
Expenses $168,933 · Grants $105,000 · Revenue $168,697
-
Fleet Costs and Community Outreach
Expenses $88,434
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lycia FergussonLYCIA FERGUSSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
-
Tevya FriedmanTEVYA FRIEDMAN
PRESIDENT/DIRECTOR
- Total calculated
- $0
-
David Lee PuckettDAVID LEE PUCKETT
TREASURER/VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
-
Tracie AllenTRACIE ALLEN
SECRETARY, DIRECTOR
- Total calculated
- $0
-
Shawn KingSHAWN KING
DIRECTOR
- Total calculated
- $0
-
Holly GriffithHOLLY GRIFFITH
DIRECTOR
- Total calculated
- $0
-
Jason BaysJASON BAYS
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
-
RECOVERY
-
EQUIP REPLACEMENT
-
EQUIP REPLACEMENT
-
$27,000
RECOVERY
-
$27,000
RECOVERY
-
RECOVERY
-
$27,000
RECOVERY
-
EQUIP REPLACEMENT
-
$10,000
EQUIP REPLACEMENT
-
DIVIDE VOLUNTEER FIRE DEPARTMENT
$10,000
EQUIP REPLACEMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631439349300408
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.