Totals
- Total revenue
- $206,826
- Total expenses
- $210,333
- Contributions and grants received
- $24,136
- Grants paid
- $0
- Program service revenue
- $182,280
- Investment income
- $8
- Other revenue
- $402
- Total assets, end of year
- $21,742
- Total liabilities, end of year
- $1,140
- Net assets or fund balances, end of year
- $20,602
- Program services expenses (Part IX)
- $210,333
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,333
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
$24,136
-
2a · Program service revenue: STORE REVENUE
total $182,280 · related or exempt $182,280
-
3 · Investment income
total $8 · excluded $8
-
11a · Other revenue: OTHER REVENUE - VENDOR'S COMP
total $402 · excluded $402
-
11e · Other revenue, total
$402
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,442 · program services $1,442
-
12 · Advertising and promotion
total $2 · program services $2
-
13 · Office expenses
total $10,220 · program services $10,220
-
16 · Occupancy
total $32,114 · program services $32,114
-
17 · Travel
total $1,766 · program services $1,766
-
22 · Depreciation, depletion and amortization
total $4,235 · program services $4,235
-
23 · Insurance
total $4,335 · program services $4,335
-
24a · Other expenses: LEASED LABOR
total $128,481 · program services $128,481
-
24b · Other expenses: SALES TAX
total $14,255 · program services $14,255
-
24c · Other expenses: DONATIONS
total $8,406 · program services $8,406
-
24d · Other expenses: TAXES - OTHER
total $4,116 · program services $4,116
-
24e · All other expenses
total $961 · program services $961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,851 · end of year $9,514
-
10a · Land, buildings and equipment: cost or other basis
$37,740
-
10b · Land, buildings and equipment: accumulated depreciation
$25,512
-
10c · Land, buildings and equipment, net
beginning of year $16,463 · end of year $12,228
-
17 · Accounts payable and accrued expenses
beginning of year $1,205 · end of year $1,140
-
27 · Net assets without donor restrictions
beginning of year $24,109 · end of year $20,602
Mission and programs · 2025
Mission
AN ORGANIZATION TO HELP PEOPLE IN THE COMMUNITY BY PROVIDING SOCIAL SERVICES, OUTREACH AND FINANCIAL ASSISTANCE TO THOSE IN NEED. "A HAND UP, NOT A HAND OUT"
-
AN ORGANIZATION TO HELP PEOPLE IN THE COMMUNITY BY PROVIDING SOCIAL SERVICES, OUTREACH AND FINANCIAL ASSISTANCE TO THOSE IN NEED. "A HAND UP, NOT A HAND OUT"
Expenses $210,333 · Revenue $182,280
As filed on the 2025 return.
Listed in Part VII
-
Hobby Stripling JrHOBBY STRIPLING JR
DIRECTOR
- Total calculated
- $0
-
Donna B StriplingDONNA B STRIPLING
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 1
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
- 8 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602239349301970
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