Totals
- Total revenue
- $464,514
- Total expenses
- $391,782
- Contributions and grants received
- $439,291
- Grants paid
- $247,314
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,223
- Total assets, end of year
- $1,037,323
- Total liabilities, end of year
- $2,081
- Net assets or fund balances, end of year
- $1,035,242
- Program services expenses (Part IX)
- $364,910
- Management and general expenses
- $26,872
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $364,910
Program services were 93.1% 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.
-
1b · Membership dues
$14,180
-
1d · Related organizations
$20,111
-
1f · All other contributions, gifts and grants
$405,000
-
8a · Fundraising events: gross income
$38,088
-
8b · Fundraising events: direct expenses
$12,865
-
8c · Net income from fundraising events
total $25,223 · unrelated business $0 · excluded $25,223
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $247,314 · program services $247,314
-
5 · Compensation of officers, directors and key employees
total $38,160 · program services $38,160 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $47,027 · program services $47,027 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,517 · program services $6,517 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,265 · program services $0 · management and general $4,265 · fundraising $0
-
12 · Advertising and promotion
total $100 · program services $0 · management and general $100 · fundraising $0
-
13 · Office expenses
total $4,160 · program services $0 · management and general $4,160 · fundraising $0
-
17 · Travel
total $655 · program services $655 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,484 · program services $4,484 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,694 · program services $18,694 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues
total $500 · program services $0 · management and general $500 · fundraising $0
-
24b · Other expenses: Utilities
total $12,889 · program services $0 · management and general $12,889 · fundraising $0
-
24c · Other expenses: Repairs & Maintenance
total $4,958 · program services $0 · management and general $4,958 · fundraising $0
-
24d · Other expenses: Supplies
total $1,025 · program services $1,025 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,034 · program services $1,034 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $869,363 · end of year $901,335
-
9 · Prepaid expenses and deferred charges
beginning of year $6,507 · end of year $5,990
-
10a · Land, buildings and equipment: cost or other basis
$242,883
-
10b · Land, buildings and equipment: accumulated depreciation
$114,728
-
10c · Land, buildings and equipment, net
beginning of year $86,640 · end of year $128,155
-
15 · Other assets
beginning of year $1,843 · end of year $1,843
-
17 · Accounts payable and accrued expenses
beginning of year $1,843 · end of year $2,081
-
27 · Net assets without donor restrictions
beginning of year $412,411 · end of year $422,268
-
28 · Net assets with donor restrictions
beginning of year $550,099 · end of year $612,974
Mission and programs · 2024
Mission
See attached schedule
-
They served about 4,030 clients during the year and provided the following assistance, food, rent, utilities, transportation, medical, and hygiene products.
Expenses $364,910
As filed on the 2024 return.
Listed in Part VII
-
Debbie Stevenson
President
- Total calculated
- $0
- Hours/week
- 5
-
Brady Borel
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Brenda Liner
Manager
- Total calculated
- $38,160
- From this org
- $0
- From related orgs
- $38,160
- Other
- $0
- Hours/week
- 40
-
Dean Listi Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Cal Carrier
Secretary
- 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
- 23 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542059349300904
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