Totals
- Total revenue
- $828,074
- Total expenses
- $1,054,150
- Contributions and grants received
- $817,917
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,548
- Other revenue
- $4,609
- Total assets, end of year
- $1,382,927
- Total liabilities, end of year
- $4,661
- Net assets or fund balances, end of year
- $1,378,266
- Program services expenses (Part IX)
- $1,015,149
- Management and general expenses
- $39,001
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,015,149
Program services were 96.3% 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
$817,917
-
3 · Investment income
total $5,548 · excluded $5,548
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,609 · related or exempt $4,609
-
11e · Other revenue, total
$4,609
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,700 · management and general $7,700
-
13 · Office expenses
total $9,677 · program services $1,021 · management and general $8,656
-
16 · Occupancy
total $20,620 · program services $15,464 · management and general $5,156
-
17 · Travel
total $5,026 · program services $5,026
-
22 · Depreciation, depletion and amortization
total $24,060 · program services $18,045 · management and general $6,015
-
23 · Insurance
total $5,701 · program services $4,276 · management and general $1,425
-
24a · Other expenses: CLIENT SUPPORT-FOOD
total $573,635 · program services $573,635
-
24b · Other expenses: CLIENT SUPPORT-RENT
total $216,794 · program services $216,794
-
24c · Other expenses: CLIENT SUPPORT-GIFTS
total $105,750 · program services $105,750
-
24d · Other expenses: CLIENT SUPPORT-UTILITIES
total $41,257 · program services $41,257
-
24e · All other expenses
total $43,930 · program services $33,881 · management and general $10,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,057,594 · end of year $854,216
-
10a · Land, buildings and equipment: cost or other basis
$579,207
-
10b · Land, buildings and equipment: accumulated depreciation
$312,601
-
10c · Land, buildings and equipment, net
beginning of year $290,666 · end of year $266,606
-
11 · Investments: publicly traded securities
beginning of year $250,607 · end of year $262,105
-
17 · Accounts payable and accrued expenses
beginning of year $4,209
-
25 · Other liabilities
beginning of year $1,814 · end of year $4,661
-
27 · Net assets without donor restrictions
beginning of year $1,592,844 · end of year $1,378,266
Mission and programs · 2023
Mission
TO PROVIDE BASIC NEEDS TO INDIGENT INDIVIDUALS.
-
PROVIDE INDIVIDUALS WITH TRANSPORTATION SERVICES, RENT ASSISTANCE, CLOTHING, MEDICAL ASSISTANCE, UTILITIES ASSISTANCE AND OPEARATE A FOOD PANTRY.
Expenses $1,015,149
As filed on the 2023 return.
Listed in Part VII
-
Karen AldingerKAREN ALDINGER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 10
-
Kathy BudelierKATHY BUDELIER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 6
-
Judi CarlsonJUDI CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fred CoppsFRED COPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Penny CoppsPENNY COPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patty CrayPATTY CRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roseann DebotROSEANN DEBOT
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 35
-
Barb DeweerdBARB DEWEERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Del DudasDEL DUDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Len DudasLEN DUDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Duane GreuelDUANE GREUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lois HofmeisterLOIS HOFMEISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Irene KlapoetkeIRENE KLAPOETKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin KlecknerKRISTIN KLECKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine LaddCATHERINE LADD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry LinebergerJERRY LINEBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary NassMARY NASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John NoelJOHN NOEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patty NoelPATTY NOEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol PringleCAROL PRINGLE
BOARD MEMBER
- 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
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540239349300419
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