Totals
- Total revenue
- $620,206
- Total expenses
- $895,528
- Contributions and grants received
- $603,367
- Grants paid
- $143,166
- Program service revenue
- $0
- Investment income
- $16,839
- Other revenue
- $0
- Total assets, end of year
- $904,084
- Total liabilities, end of year
- $8,654
- Net assets or fund balances, end of year
- $895,430
- Program services expenses (Part IX)
- $799,180
- Management and general expenses
- $96,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $799,180
Program services were 89.2% 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
$603,367
-
3 · Investment income
total $16,839 · related or exempt $16,839
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $143,166 · program services $143,166
-
7 · Other salaries and wages
total $425,168 · program services $413,168 · management and general $12,000
-
9 · Other employee benefits
total $40,556 · program services $32,445 · management and general $8,111
-
10 · Payroll taxes
total $32,602 · program services $29,342 · management and general $3,260
-
12 · Advertising and promotion
total $10,968 · program services $10,968
-
13 · Office expenses
total $69,304 · program services $28,462 · management and general $40,842
-
16 · Occupancy
total $35,510 · program services $18,693 · management and general $16,817
-
22 · Depreciation, depletion and amortization
total $37,843 · program services $37,843
-
23 · Insurance
total $21,345 · program services $8,016 · management and general $13,329
-
24a · Other expenses: VARIOUS PROGRAM EXPENSES
total $41,366 · program services $41,366
-
24b · Other expenses: CONTRACT LABOR
total $14,701 · program services $14,701
-
24c · Other expenses: MEALS
total $12,128 · program services $12,128
-
24d · Other expenses: TRANSPORTATION
total $8,882 · program services $8,882
-
24e · All other expenses
total $1,989 · management and general $1,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,685 · end of year $61,573
-
2 · Savings and temporary cash investments
beginning of year $467,325 · end of year $324,127
-
10a · Land, buildings and equipment: cost or other basis
$733,688
-
10b · Land, buildings and equipment: accumulated depreciation
$215,304
-
10c · Land, buildings and equipment, net
beginning of year $491,265 · end of year $518,384
-
17 · Accounts payable and accrued expenses
beginning of year $1,287 · end of year $8,654
-
31 · Retained earnings, endowment or other funds
beginning of year $1,154,988 · end of year $895,430
Mission and programs · 2024
Mission
TO EDUCATE & ASSIST THE POOR.
-
THE ORGANIZATION WORKS FOR THE BETTERMENT OF THE COMMUNITY'S POOR BY PROVIDING EDUCATIONAL PROGRAMS, FINANCIAL ASSISTANCE, SUMMER YOUTH CAMP, AND FOOD AND CLOTHING TO THE NEEDY.
Expenses $799,180 · Grants $143,166
As filed on the 2024 return.
Listed in Part VII
-
Pamela BoldingPAMELA BOLDING
DIRECTOR
- Total calculated
- $91,500
- From this org
- $91,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim BoldingTIM BOLDING
DIRECTOR
- Total calculated
- $24,500
- From this org
- $24,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerry BakerJERRY BAKER
BOARD MEMBER
- Total calculated
- $0
-
Billy BurneyBILLY BURNEY
BOARD MEMBER
- Total calculated
- $0
-
Ashley CollinsASHLEY COLLINS
BOARD MEMBER
- Total calculated
- $0
-
Quentin Beth GilletteQUENTIN BETH GILLETTE
BOARD MEMBER
- Total calculated
- $0
-
Lisa HamnLISA HAMN
BOARD MEMBER
- Total calculated
- $0
-
Reese HamnREESE HAMN
BOARD MEMBER
- Total calculated
- $0
-
Jacob Erika LadnerJACOB ERIKA LADNER
BOARD MEMBER
- Total calculated
- $0
-
Lida OrrLIDA ORR
BOARD MEMBER
- Total calculated
- $0
-
David Jill ParmerDAVID JILL PARMER
BOARD MEMBER
- Total calculated
- $0
-
Kent QuinnKENT QUINN
SECRETARY/TR
- Total calculated
- $0
-
Allen SchmidtALLEN SCHMIDT
BOARD MEMBER
- Total calculated
- $0
-
Loren SimmonsLOREN SIMMONS
BOARD MEMBER
- Total calculated
- $0
-
Shawn SwansonSHAWN SWANSON
BOARD MEMBER
- Total calculated
- $0
-
Mary Ila WardMARY ILA WARD
CHAIR PERSON
- Total calculated
- $0
-
Regina WillinghamREGINA WILLINGHAM
BOARD MEMBER
- Total calculated
- $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
- 2024
- Filed
- 7 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511959349300711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.