Totals
- Total revenue
- $134,682
- Total expenses
- $81,450
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $134,050
- Investment income
- $0
- Other revenue
- $632
- Total assets, end of year
- $502,404
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $502,404
- Program services expenses (Part IX)
- $81,450
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,450
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.
-
2a · Program service revenue: BACKPACK PROGRAM
total $6,015 · related or exempt $6,015
-
2b · Program service revenue: FOOD SHELF
total $81,517 · related or exempt $81,517
-
2c · Program service revenue: FUNDRAISER INCOME
total $6,518 · related or exempt $6,518
-
2d · Program service revenue: RLCHF
total $40,000 · related or exempt $40,000
-
11a · Other revenue: OTHER INCOME
total $45 · related or exempt $45
-
11b · Other revenue: INTEREST
total $587 · related or exempt $587
-
11e · Other revenue, total
$632
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $400 · program services $400
-
11g · Fees: other
total $79,068 · program services $79,068
-
13 · Office expenses
total $79 · program services $79
-
23 · Insurance
total $1,903 · program services $1,903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,126 · end of year $296,683
-
10a · Land, buildings and equipment: cost or other basis
$205,721
-
10c · Land, buildings and equipment, net
beginning of year $205,721 · end of year $205,721
-
27 · Net assets without donor restrictions
beginning of year $440,847 · end of year $502,404
Mission and programs · 2025
Mission
FOOD SHELF FOR THE NEEDY
-
FOOD SHELF FOR THE NEEDY
Expenses $81,450 · Revenue $134,095
As filed on the 2025 return.
Listed in Part VII
-
Ray DoringRAY DORING
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Janene HaselhuhnJANENE HASELHUHN
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Dawn LangmanDAWN LANGMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Josey SchambachJOSEY SCHAMBACH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michelle SouthworthMICHELLE SOUTHWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dennis HuberDENNIS HUBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara ReisnerBARBARA REISNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
James LarsenJAMES LARSEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 26 February 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611399349301506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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