Totals
- Total revenue
- $313,838
- Total expenses
- $147,399
- Contributions and grants received
- $313,835
- Grants paid
- $43,513
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $215,316
- Total liabilities, end of year
- $23,051
- Net assets or fund balances, end of year
- $192,265
- Program services expenses (Part IX)
- $43,513
- Management and general expenses
- $103,065
- Fundraising expenses
- $821
- Program service expenses (Part III)
- $43,513
Program services were 29.5% 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.
-
1c · Fundraising events
$1,377
-
1e · Government grants (contributions)
$224,440
-
1f · All other contributions, gifts and grants
$88,018
-
3 · Investment income
total $3 · unrelated business $3
-
8a · Fundraising events: contributions included on line 1c
$1,377
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,513 · program services $43,513
-
7 · Other salaries and wages
total $39,023 · management and general $39,023
-
10 · Payroll taxes
total $4,417 · management and general $4,417
-
11c · Fees: accounting
total $345 · management and general $345
-
11g · Fees: other
total $11,062 · management and general $10,241 · fundraising $821
-
12 · Advertising and promotion
total $355 · management and general $355
-
13 · Office expenses
total $3,947 · management and general $3,947
-
16 · Occupancy
total $35,532 · management and general $35,532
-
17 · Travel
total $217 · management and general $217
-
19 · Conferences, conventions and meetings
total $946 · management and general $946
-
23 · Insurance
total $4,851 · management and general $4,851
-
24a · Other expenses: Paypal fees
total $9 · management and general $9
-
24b · Other expenses: Ask my accountant
total $50 · management and general $50
-
24c · Other expenses: Memberships and dues
total $1,493 · management and general $1,493
-
24d · Other expenses: Other
total $1,000 · management and general $1,000
-
24e · All other expenses
total $639 · management and general $639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,484 · end of year $156,531
-
2 · Savings and temporary cash investments
end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$56,285
-
10c · Land, buildings and equipment, net
end of year $56,285
-
17 · Accounts payable and accrued expenses
beginning of year $3,658 · end of year $2,298
-
23 · Secured mortgages and notes payable
end of year $20,471
-
25 · Other liabilities
end of year $282
-
31 · Retained earnings, endowment or other funds
beginning of year $25,826 · end of year $192,265
Mission and programs · 2024
Mission
To receive and process requests for assistance of all types. To verify needs and look for resources from local agencies and churches to meet those needs.
-
To receive and process requests for assistance of all types. To verify needs and look for resources from local agencies and churches to meetthose needs.
Expenses $43,513
As filed on the 2024 return.
Listed in Part VII
-
Monique Williams
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Kristen Lucero
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Terri Winey
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Heather Nagel
Board member
- Total calculated
- $0
- Hours/week
- 0
-
BILL Booker
President
- Total calculated
- $0
- Hours/week
- 0
-
Len Browning
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Scott Lang
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Karina Browning
Executive Director
- Total calculated
- $0
- Hours/week
- 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
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512269349301806
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