Totals
- Total revenue
- $156,550
- Total expenses
- $185,415
- Contributions and grants received
- $60,583
- Grants paid
- $0
- Program service revenue
- $95,967
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $294,676
- Total liabilities, end of year
- $1,329
- Net assets or fund balances, end of year
- $293,347
- Program services expenses (Part IX)
- $185,415
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,415
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.
-
1f · All other contributions, gifts and grants
$60,583
-
2a · Program service revenue
total $95,967 · related or exempt $95,967
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $72,334 · program services $72,334
-
10 · Payroll taxes
total $5,890 · program services $5,890
-
11b · Fees: legal
total $300 · program services $300
-
11c · Fees: accounting
total $2,686 · program services $2,686
-
11g · Fees: other
total $705 · program services $705
-
13 · Office expenses
total $3,416 · program services $3,416
-
16 · Occupancy
total $57,045 · program services $57,045
-
17 · Travel
total $19,129 · program services $19,129
-
19 · Conferences, conventions and meetings
total $363 · program services $363
-
22 · Depreciation, depletion and amortization
total $7,705 · program services $7,705
-
23 · Insurance
total $3,759 · program services $3,759
-
24a · Other expenses: SUPPLIES
total $7,429 · program services $7,429
-
24b · Other expenses: CREDIT CARD FEES
total $2,420 · program services $2,420
-
24c · Other expenses: BENEVOLENT FUND
total $2,234 · program services $2,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,925 · end of year $65,624
-
2 · Savings and temporary cash investments
beginning of year $250 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$308,810
-
10b · Land, buildings and equipment: accumulated depreciation
$80,008
-
10c · Land, buildings and equipment, net
beginning of year $230,507 · end of year $228,802
-
17 · Accounts payable and accrued expenses
beginning of year $4,470 · end of year $1,329
-
27 · Net assets without donor restrictions
beginning of year $322,212 · end of year $293,347
Mission and programs · 2025
Mission
TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
-
TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
Revenue $95,967
-
TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
Expenses $185,415
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rodney HofmeyerRODNEY HOFMEYER
DIRECTOR
- Total calculated
- $0
-
Jayne HofmeyerJAYNE HOFMEYER
DIRECTOR
- Total calculated
- $0
-
Beverly RohrsBEVERLY ROHRS
DIRECTOR
- Total calculated
- $0
-
Douglas AndersonDOUGLAS ANDERSON
DIRECTOR
- Total calculated
- $0
-
Mavis AnemaMAVIS ANEMA
DIRECTOR
- Total calculated
- $0
-
Verlyn DewitVERLYN DEWIT
DIRECTOR
- 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
- 2025
- Filed
- 25 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612459349301036
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.