Totals
- Total revenue
- $461,895
- Total expenses
- $335,390
- Contributions and grants received
- $428,369
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,121
- Other revenue
- $29,405
- Total assets, end of year
- $389,241
- Total liabilities, end of year
- $10,279
- Net assets or fund balances, end of year
- $378,962
- Program services expenses (Part IX)
- $265,471
- Management and general expenses
- $41,581
- Fundraising expenses
- $28,338
- Program service expenses (Part III)
- $265,471
Program services were 79.2% 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
$129,687
-
1f · All other contributions, gifts and grants
$298,682
-
3 · Investment income
total $4,121 · excluded $4,121
-
8a · Fundraising events: gross income
$67,995
-
8a · Fundraising events: contributions included on line 1c
$129,687
-
8b · Fundraising events: direct expenses
$67,995
-
9a · Gaming: gross income
$38,775
-
9b · Gaming: direct expenses
$9,370
-
9c · Net income from gaming
total $29,405 · excluded $29,405
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $177,870 · program services $136,960 · management and general $26,680 · fundraising $14,230
-
10 · Payroll taxes
total $15,915 · program services $12,254 · management and general $2,387 · fundraising $1,274
-
11c · Fees: accounting
total $3,150 · management and general $3,150
-
13 · Office expenses
total $1,669 · program services $1,335 · management and general $250 · fundraising $84
-
14 · Information technology
total $1,430 · program services $1,144 · management and general $215 · fundraising $71
-
16 · Occupancy
total $45,315 · program services $36,252 · management and general $6,797 · fundraising $2,266
-
17 · Travel
total $3,594 · program services $2,875 · management and general $539 · fundraising $180
-
22 · Depreciation, depletion and amortization
total $5,002 · program services $4,002 · management and general $750 · fundraising $250
-
23 · Insurance
total $3,284 · program services $2,627 · management and general $493 · fundraising $164
-
24a · Other expenses: FOOD SUPPLIES AND ASSISTA
total $47,318 · program services $47,318
-
24b · Other expenses: OTHER ASSISTANCE
total $19,000 · program services $19,000
-
24c · Other expenses: SPECIAL EVENT EXPENSES
total $9,434 · fundraising $9,434
-
24d · Other expenses: MISCELLANEOUS
total $2,130 · program services $1,704 · management and general $320 · fundraising $106
-
24e · All other expenses
total $279 · fundraising $279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,919 · end of year $14,813
-
2 · Savings and temporary cash investments
beginning of year $215,049 · end of year $344,843
-
8 · Inventories for sale or use
beginning of year $25,000 · end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$99,860
-
10b · Land, buildings and equipment: accumulated depreciation
$95,275
-
10c · Land, buildings and equipment, net
beginning of year $9,587 · end of year $4,585
-
17 · Accounts payable and accrued expenses
beginning of year $9,098 · end of year $10,279
-
27 · Net assets without donor restrictions
beginning of year $252,457 · end of year $378,962
Mission and programs · 2025
Mission
FEEDING, CLOTHING AND SUPPORTING OUR NEIGHBORS WITH COMPASSION AND DIGNITY.
-
PROGRAM SERVICE REPRESENTS EXPENDITURES FOR TRAINING PROGRAMS AND SPECIFIC ASSISTANCE TO NEEDY INDIVIDUALS
Expenses $265,471
As filed on the 2025 return.
Listed in Part VII
-
Ken TaysKEN TAYS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Charlene MasonCHARLENE MASON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Karen MazurKAREN MAZUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie HolmesBONNIE HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alisha FowlkesALISHA FOWLKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly GoodwinKIMBERLY GOODWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Susan LeonardSUSAN LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Pauline McKeownPAULINE MCKEOWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Santiago GutierrezSANTIAGO GUTIERREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
- 16 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610489349301331
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