Totals
- Total revenue
- $720,921
- Total expenses
- $646,967
- Contributions and grants received
- $477,849
- Grants paid
- $0
- Program service revenue
- $230,389
- Investment income
- $0
- Other revenue
- $12,683
- Total assets, end of year
- $200,191
- Total liabilities, end of year
- $6,893
- Net assets or fund balances, end of year
- $193,298
- Program services expenses (Part IX)
- $646,967
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $646,967
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
$477,849
-
1g · Noncash contributions included above
$73,836
-
2a · Program service revenue: MEDICAID
total $189,630 · related or exempt $189,630
-
2b · Program service revenue: MEAL SALES
total $27,247 · related or exempt $27,247
-
2c · Program service revenue: USDA OLDER AMERICAN AC
total $13,512 · related or exempt $13,512
-
8a · Fundraising events: gross income
$12,142
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $12,142 · excluded $12,142
-
11a · Other revenue: MISCELLANEOUS
total $541 · related or exempt $541
-
11e · Other revenue, total
$541
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $67,291 · program services $67,291
-
7 · Other salaries and wages
total $166,124 · program services $166,124
-
10 · Payroll taxes
total $25,864 · program services $25,864
-
11c · Fees: accounting
total $1,700 · program services $1,700
-
12 · Advertising and promotion
total $245 · program services $245
-
13 · Office expenses
total $1,977 · program services $1,977
-
22 · Depreciation, depletion and amortization
total $6,866 · program services $6,866
-
23 · Insurance
total $2,918 · program services $2,918
-
24a · Other expenses: FOOD
total $262,228 · program services $262,228
-
24b · Other expenses: VOLUNTEER LABOR
total $73,821 · program services $73,821
-
24c · Other expenses: RENT
total $12,911 · program services $12,911
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $7,666 · program services $7,666
-
24e · All other expenses
total $17,356 · program services $17,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,400 · end of year $47,012
-
2 · Savings and temporary cash investments
beginning of year $62,835 · end of year $137,835
-
10a · Land, buildings and equipment: cost or other basis
$72,071
-
10b · Land, buildings and equipment: accumulated depreciation
$56,727
-
10c · Land, buildings and equipment, net
beginning of year $20,002 · end of year $15,344
-
25 · Other liabilities
beginning of year $6,893 · end of year $6,893
-
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 $119,344 · end of year $193,298
Mission and programs · 2025
Mission
NONE
Activities or mission (Part I)
PROVIDED MEALS FOR SENIORS AT A DINING SITE AND THROUGH HOME DELIVERY.
-
PROVIDED 63,908 MEALS TO SENIORS FOR THE TAX YEAR 2025.
Expenses $646,967 · Revenue $720,921
As filed on the 2025 return.
Listed in Part VII
-
BRAD WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLEY JANZEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KELSEY PARDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KELLEY JANZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LOGAN WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAULA NOAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRAN GINGERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAKIA BURNSIDE ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VICTORY WEBBER
EXECUTIVE DIRECTOR
- Total calculated
- $67,291
- From this org
- $67,291
- 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
- 22 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612129349301121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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