Totals
- Total revenue
- $359,316
- Total expenses
- $293,022
- Contributions and grants received
- $359,316
- Grants paid
- $58,284
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $268,972
- Total liabilities, end of year
- $10,413
- Net assets or fund balances, end of year
- $258,559
- Program services expenses (Part IX)
- $58,284
- Management and general expenses
- $234,738
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,284
Program services were 19.9% 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.
-
1e · Government grants (contributions)
$359,316
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $58,284 · program services $58,284
-
7 · Other salaries and wages
total $115,640 · management and general $115,640
-
10 · Payroll taxes
total $13,468 · management and general $13,468
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $1,400 · management and general $1,400
-
12 · Advertising and promotion
total $44 · management and general $44
-
13 · Office expenses
total $49,977 · management and general $49,977
-
16 · Occupancy
total $30,971 · management and general $30,971
-
17 · Travel
total $1,611 · management and general $1,611
-
20 · Interest
total $3,509 · management and general $3,509
-
23 · Insurance
total $5,852 · management and general $5,852
-
24a · Other expenses: Payroll processing fees
total $2,600 · management and general $2,600
-
24b · Other expenses: Ask my accountant
total $5 · management and general $5
-
24c · Other expenses: Memberships and dues
total $5,033 · management and general $5,033
-
24d · Other expenses: Other
total $150 · management and general $150
-
24e · All other expenses
total $3,478 · management and general $3,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,531 · end of year $209,889
-
2 · Savings and temporary cash investments
beginning of year $2,500 · end of year $2,498
-
10a · Land, buildings and equipment: cost or other basis
$56,585
-
10c · Land, buildings and equipment, net
beginning of year $56,285 · end of year $56,585
-
17 · Accounts payable and accrued expenses
beginning of year $2,298 · end of year $2,149
-
23 · Secured mortgages and notes payable
beginning of year $20,471
-
25 · Other liabilities
beginning of year $282 · end of year $8,264
-
31 · Retained earnings, endowment or other funds
beginning of year $192,265 · end of year $258,559
Mission and programs · 2025
Mission
To receive and process requests for assistance of all types. To verify needs and look for resources from local agencies and churches to meet those needs.
-
To receive and process requests for assistance of all types. To verify needs and look for resources from local agencies and churches to meetthose needs.
Expenses $58,284
As filed on the 2025 return.
Listed in Part VII
-
BILL Booker
President
- Total calculated
- $0
- Hours/week
- 0
-
Len Browning
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Matt Winey
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Monique Williams
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Katrina Springer
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Williams Magruder
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Hannah Magruder
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Karina Browning
Executive Director
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601279349301630
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