Totals
- Total revenue
- $2,958,517
- Total expenses
- $3,016,329
- Contributions and grants received
- $2,747,841
- Grants paid
- $2,629,015
- Program service revenue
- $0
- Investment income
- $27,612
- Other revenue
- $183,064
- Total assets, end of year
- $2,003,998
- Total liabilities, end of year
- $2,226
- Net assets or fund balances, end of year
- $2,001,772
- Program services expenses (Part IX)
- $3,009,951
- Management and general expenses
- $6,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,009,951
Program services were 99.8% 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
$2,747,841
-
1g · Noncash contributions included above
$2,592,353
-
3 · Investment income
total $27,612 · related or exempt $27,612
-
8a · Fundraising events: gross income
$184,578
-
8b · Fundraising events: direct expenses
$1,857
-
8c · Net income from fundraising events
total $182,721 · excluded $182,721
-
11a · Other revenue: SCRIP REBATES
total $343 · related or exempt $343
-
11e · Other revenue, total
$343
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,629,015 · program services $2,629,015
-
11c · Fees: accounting
total $4,254 · management and general $4,254
-
11g · Fees: other
total $121,986 · program services $121,986
-
13 · Office expenses
total $2,124 · management and general $2,124
-
16 · Occupancy
total $52,998 · program services $52,998
-
22 · Depreciation, depletion and amortization
total $154,484 · program services $154,484
-
23 · Insurance
total $14,479 · program services $14,479
-
24a · Other expenses: SUPPLIES
total $17,703 · program services $17,703
-
24b · Other expenses: VEHICLE EXPENSE
total $17,470 · program services $17,470
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $1,816 · program services $1,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $695,223 · end of year $730,528
-
2 · Savings and temporary cash investments
beginning of year $5,698 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,235,120
-
10b · Land, buildings and equipment: accumulated depreciation
$961,650
-
10c · Land, buildings and equipment, net
beginning of year $1,360,133 · end of year $1,273,470
-
25 · Other liabilities
beginning of year $1,470 · end of year $2,226
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,059,584 · end of year $2,001,772
Mission and programs · 2025
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF THE NEEDY WITH EMPHASIS ON SECURING AND PROVIDING FOOD, CLOTHING, NURTURING, AND SPIRITUAL SUPPORT.
-
PROVIDING CLIENTS WITH DONATED USED CLOTHING AND HOUSEHOLD GOODS, DONATED AND PURCHASED FOOD PANTRY ITEMS, AND DENTAL CARE. CLIENTS SERVED: 28,613.
Expenses $3,009,951 · Grants $2,629,015
As filed on the 2025 return.
Listed in Part VII
-
Fischer MickFISCHER MICK
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Duncan RobertDUNCAN ROBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Hanners RobertHANNERS ROBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Scott TomSCOTT TOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Terry MichaelTERRY MICHAEL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
McClellan NancyMCCLELLAN NANCY
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Terry ChristineTERRY CHRISTINE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Haynes EllenHAYNES ELLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
King CliffordKING CLIFFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Williams AndieWILLIAMS ANDIE
MEMBER, DIRECTOR OF OPERATIONS
- Total calculated
- $96,136
- From this org
- $96,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 28 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631679349300818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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