Totals
- Total revenue
- $510,753
- Total expenses
- $302,168
- Contributions and grants received
- $489,362
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,335
- Other revenue
- $15,056
- Total assets, end of year
- $817,232
- Total liabilities, end of year
- $1,535
- Net assets or fund balances, end of year
- $815,697
- Program services expenses (Part IX)
- $291,302
- Management and general expenses
- $7,226
- Fundraising expenses
- $3,640
- Program service expenses (Part III)
- $291,302
Program services were 96.4% 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.
-
1e · Government grants (contributions)
$189,538
-
1f · All other contributions, gifts and grants
$299,824
-
3 · Investment income
total $6,335 · excluded $6,335
-
11a · Other revenue: FUNDRAISING
total $14,511 · related or exempt $14,511
-
11b · Other revenue: OTHER
total $545 · related or exempt $545
-
11e · Other revenue, total
$15,056
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,564 · program services $112,564
-
10 · Payroll taxes
total $8,993 · program services $8,993
-
11c · Fees: accounting
total $8,911 · program services $1,685 · management and general $7,226
-
12 · Advertising and promotion
total $10,716 · program services $10,716
-
13 · Office expenses
total $7,987 · program services $7,987
-
16 · Occupancy
total $14,703 · program services $14,703
-
22 · Depreciation, depletion and amortization
total $28,030 · program services $28,030
-
23 · Insurance
total $5,526 · program services $5,526
-
24a · Other expenses: DIRECT AID
total $57,309 · program services $57,309
-
24b · Other expenses: FOOD DISTRIBUTION
total $32,778 · program services $32,778
-
24c · Other expenses: VEHICLE
total $6,225 · program services $6,225
-
24d · Other expenses: SPECIAL EVENTS
total $4,948 · program services $1,308 · fundraising $3,640
-
24e · All other expenses
total $3,478 · program services $3,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,541 · end of year $337,933
-
2 · Savings and temporary cash investments
beginning of year $50,177 · end of year $52,346
-
10a · Land, buildings and equipment: cost or other basis
$522,298
-
10b · Land, buildings and equipment: accumulated depreciation
$164,851
-
10c · Land, buildings and equipment, net
beginning of year $244,727 · end of year $357,447
-
15 · Other assets
beginning of year $65,340 · end of year $69,506
-
17 · Accounts payable and accrued expenses
beginning of year $1,673 · end of year $1,535
-
27 · Net assets without donor restrictions
beginning of year $365,364 · end of year $541,129
-
28 · Net assets with donor restrictions
beginning of year $241,748 · end of year $274,568
Mission and programs · 2024
Mission
TO DEVELOP PROGRAMS FOR HUMAN NEEDS.
-
TO DEVELOP PROGRAMS FOR HUMAN NEEDS.
Expenses $291,302
As filed on the 2024 return.
Listed in Part VII
-
Megan BuntonMEGAN BUNTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Julie CaudillJULIE CAUDILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dominic HamdenDOMINIC HAMDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HarperMICHELLE HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula KartjePAULA KARTJE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daniel LeeDANIEL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary O'HareMARY O'HARE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary OchalekMARY OCHALEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel RoyalRACHEL ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose SavageROSE SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison SpencerALLISON SPENCER
DIRECTOR
- 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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349306670
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