Totals
- Total revenue
- $772,864
- Total expenses
- $480,361
- Contributions and grants received
- $583,838
- Grants paid
- $114,045
- Program service revenue
- $0
- Investment income
- $189,026
- Other revenue
- $0
- Total assets, end of year
- $1,430,438
- Total liabilities, end of year
- $561,816
- Net assets or fund balances, end of year
- $868,622
- Program services expenses (Part IX)
- $354,390
- Management and general expenses
- $71,300
- Fundraising expenses
- $54,671
- Program service expenses (Part III)
- $354,390
Program services were 73.8% 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.
-
1c · Fundraising events
$77,623
-
1e · Government grants (contributions)
$12,500
-
1f · All other contributions, gifts and grants
$493,715
-
3 · Investment income
total $189,026 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$77,623
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $114,045 · program services $114,045
-
5 · Compensation of officers, directors and key employees
total $110,243 · program services $74,195 · management and general $19,126 · fundraising $16,922
-
7 · Other salaries and wages
total $104,975 · program services $70,649 · management and general $18,212 · fundraising $16,114
-
9 · Other employee benefits
total $24,744 · program services $16,653 · management and general $4,293 · fundraising $3,798
-
10 · Payroll taxes
total $16,636 · program services $11,196 · management and general $2,886 · fundraising $2,554
-
11g · Fees: other
total $14,382 · program services $216 · management and general $5,379 · fundraising $8,787
-
12 · Advertising and promotion
total $5,819 · program services $4,943 · management and general $876 · fundraising $0
-
14 · Information technology
total $4,985 · program services $0 · management and general $2,410 · fundraising $2,575
-
16 · Occupancy
total $19,722 · program services $14,666 · management and general $5,056 · fundraising $0
-
17 · Travel
total $10,801 · program services $10,766 · management and general $0 · fundraising $35
-
19 · Conferences, conventions and meetings
total $647 · program services $417 · management and general $0 · fundraising $230
-
22 · Depreciation, depletion and amortization
total $14,859 · program services $13,409 · management and general $1,450 · fundraising $0
-
23 · Insurance
total $9,010 · program services $6,975 · management and general $2,035 · fundraising $0
-
24a · Other expenses: Equipment/Maintenance
total $9,853 · program services $9,853 · management and general $0 · fundraising $0
-
24b · Other expenses: Payment Processing/Bank Fees
total $4,166 · program services $0 · management and general $4,166 · fundraising $0
-
24c · Other expenses: Dues/Subs/Postage
total $3,223 · program services $385 · management and general $2,838 · fundraising $0
-
24d · Other expenses: Supplies/Materials
total $12,251 · program services $6,022 · management and general $2,573 · fundraising $3,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,443 · end of year $248,271
-
9 · Prepaid expenses and deferred charges
end of year $3,120
-
10a · Land, buildings and equipment: cost or other basis
$140,856
-
10b · Land, buildings and equipment: accumulated depreciation
$77,572
-
10c · Land, buildings and equipment, net
beginning of year $39,673 · end of year $63,284
-
11 · Investments: publicly traded securities
beginning of year $936,565 · end of year $1,104,494
-
15 · Other assets
beginning of year $27,802 · end of year $11,269
-
17 · Accounts payable and accrued expenses
beginning of year $394 · end of year $833
-
24 · Unsecured notes and loans payable
beginning of year $573,300 · end of year $560,983
-
27 · Net assets without donor restrictions
beginning of year $617,789 · end of year $767,963
-
28 · Net assets with donor restrictions
end of year $100,659
Mission and programs · 2024
Mission
Provide assistance and minister to low-income persons or those in need. Activities include providing free meals and assistance with daily living expenses and natural disasters.
-
Provide assistance and minister to low-income persons or those in need. Activities include providing free meals, assistance with daily living expenses such as utilities, medical, clothing, response to natural disasters, etc.
Expenses $354,390 · Revenue $639,554
As filed on the 2024 return.
Listed in Part VII
-
Jonah Beyer
Executive Director
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jason Bray
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Warden
Director
- Total calculated
- $0
- Hours/week
- 5
-
Drew Granzow
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin McLaughlin
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349304332
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