Totals
- Total revenue
- $299,511
- Total expenses
- $213,324
- Contributions and grants received
- $287,491
- Grants paid
- $0
- Program service revenue
- $5,828
- Investment income
- $6,192
- Other revenue
- $0
- Total assets, end of year
- $275,258
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $275,258
- Program services expenses (Part IX)
- $199,962
- Management and general expenses
- $13,362
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,962
Program services were 93.7% 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
$287,491
-
1g · Noncash contributions included above
$104,108
-
2a · Program service revenue: BALL FIELD
total $4,833 · related or exempt $4,833
-
2b · Program service revenue: LIBRARY
total $995 · related or exempt $995
-
3 · Investment income
total $6,192 · excluded $6,192
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $75 · management and general $75
-
12 · Advertising and promotion
total $11,422 · program services $11,422
-
13 · Office expenses
total $6,498 · management and general $6,498
-
16 · Occupancy
total $39,685 · program services $37,581 · management and general $2,104
-
22 · Depreciation, depletion and amortization
total $330 · program services $330
-
23 · Insurance
total $4,685 · management and general $4,685
-
24a · Other expenses: FOOD DONATIONS
total $104,109 · program services $104,109
-
24b · Other expenses: EMERGENCY ASSISTANCE
total $21,585 · program services $21,585
-
24c · Other expenses: FOOD PANTRY PURCHASES
total $15,975 · program services $15,975
-
24d · Other expenses: FIELD EXPENSES
total $5,008 · program services $5,008
-
24e · All other expenses
total $3,952 · program services $3,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,591 · end of year $174,530
-
2 · Savings and temporary cash investments
beginning of year $85,040 · end of year $91,158
-
9 · Prepaid expenses and deferred charges
beginning of year $4,440
-
10a · Land, buildings and equipment: cost or other basis
$9,900
-
10b · Land, buildings and equipment: accumulated depreciation
$330
-
10c · Land, buildings and equipment, net
end of year $9,570
-
31 · Retained earnings, endowment or other funds
beginning of year $189,071 · end of year $275,258
Mission and programs · 2025
Mission
COMMUNITY ASSISTANCE
-
FOOD PANTRY AND EMERGENCY FUNDING: MANAGE LOCAL FOOD PANTRY WHICH IS OPEN ONE DAY A WEEK. WE ALSO PROVIDE EMERGENCY FUNDING FOR UTILITY BILLS, CAR REPAIRS, AND PARTIAL RENT FOR THOSE IN NEED IN THE COMMUNITY
Expenses $165,269
-
MANAGE BASEBALL LEAGUE FOR ABOUT 100 CHILDREN AGES 5 TO 12 - 8 TEAMS ON SATURDAY MORNINGS. SOME PARENTS PAY A FEE, BUT WE HELP WITH THE COST AND PAY THE FEE FOR CHILDREN WHEN PARENTS CANNOT AFFORD IT.
Expenses $5,008 · Revenue $4,833
-
LIBRARY FOR THE COMMUNITY- PROVIDES BOOKS TO CHECK OUT FREE OF CHARGE, FREE CLASSES, FREE TUTORING FOR CHILDREN
Expenses $29,257 · Revenue $995
-
VARIOUS OTHER COMMUNITY SUPPORT PROGRAMS
Expenses $428
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacquie HallJACQUIE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber LightseyAMBER LIGHTSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RemleyLISA REMLEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Lynn ScottLYNN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Karin SlatonKARIN SLATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Jenifer CahyonoJENIFER CAHYONO
TREASURER
- Total calculated
- $0
- Hours/week
- 7
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
- 1 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601319349305650
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