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Nonprofiteer
← CARE TRAIN OF UNION COUNTY

Form 990 for tax year 2025

Filed by CARE TRAIN OF UNION COUNTY.

Totals

Total revenue
$230,649
Total expenses
$276,676
Contributions and grants received
$128,842
Grants paid
$6,000
Program service revenue
$100,563
Investment income
$1,244
Other revenue
$0
Total assets, end of year
$59,988
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$59,988
Program services expenses (Part IX)
$276,676
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$276,676

Program services were 100.0% 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

    $128,842

  • 1g · Noncash contributions included above

    $48,879

  • 2a · Program service revenue: CARE TRAIN AUCTION

    total $94,715 · related or exempt $94,715

  • 2b · Program service revenue: COFFEE FUND

    total $5,848 · related or exempt $5,848

  • 3 · Investment income

    total $1,244 · excluded $1,244

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,000 · program services $6,000

  • 7 · Other salaries and wages

    total $11,446 · program services $11,446

  • 10 · Payroll taxes

    total $2,032 · program services $2,032

  • 11c · Fees: accounting

    total $3,325 · program services $3,325

  • 12 · Advertising and promotion

    total $1,524 · program services $1,524

  • 13 · Office expenses

    total $3,589 · program services $3,589

  • 23 · Insurance

    total $2,422 · program services $2,422

  • 24a · Other expenses: DIRECT SERVICES

    total $236,800 · program services $236,800

  • 24b · Other expenses: PRODUCTION

    total $6,471 · program services $6,471

  • 24c · Other expenses: FEES

    total $2,333 · program services $2,333

  • 24d · Other expenses: GIFTS

    total $734 · program services $734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,051 · end of year $56,377

  • 4 · Accounts receivable

    beginning of year $239 · end of year $411

  • 8 · Inventories for sale or use

    beginning of year $2,725 · end of year $3,200

  • 27 · Net assets without donor restrictions

    beginning of year $106,015 · end of year $59,988

Mission and programs · 2025

Mission

CARE TRAIN OF UNION COUNTY IS A 501(C )3 ORGANIZAION THAT ASSISTS FAMILES AND RESIDENTS OF UNION COUNTY BY PROVIDING FOOD VOUCHERS AND TOYS TO THOSE FAMILIES/INDIVIDUALS EXPERIENCING ECONOMIC HARDSHIP DURING THE HOLIDAY SEASON.

  • TO PROVIDE SUPPORT FOR THE HEALTH AND WELFARE OF FAMILIES IN NEED IN UNION COUNTY, AND ESPECIALLY TO PROVIDE GIFTS AND FOOD FOR SUCH FAMILIES AND CHILDREN IN THE CHRISTMAS SEASON. FOR 2025, THE ORGANIZATION PROVIDED FOOD VOUCHERS TO 299 FAMILIES, 395 SENIORS/DISABLED ADULTS AND GIFTS. ALL IN ALL, THE PROGRAM TOUCHED OVER 1,600 PEOPLE.

    Expenses $276,676 · Grants $6,000 · Revenue $100,563

  • TO PROVIDE SUPPORT FOR THE HEALTH AND WELFARE OF FAMILIES IN NEED IN UNION COUNTY, AND ESPECIALLY TO PROVIDE GIFTS AND FOOD FOR SUCH FAMILIES AND CHILDREN IN THE CHRISTMAS SEASON. FOR 2025, THE ORGANIZATION PROVIDED FOOD VOUCHERS TO 299 FAMILIES, 395 SENIORS/DISABLED ADULTS AND GIFTS. ALL IN ALL, THE PROGRAM TOUCHED OVER 1,600 PEOPLE.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Berbee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matt Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Cox

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Fitzgerald

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Finley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erica Goodwin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Jackson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Karcher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jared Kuhlwein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Langhals

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Laslow

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dave Laslow

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • David Laslow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Courtney Sheely

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Wallace

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2025
Filed
10 September 2026
IRS schema version
2025v4.0
Source object
202612559349300221

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