Totals
- Total revenue
- $1,072,445
- Total expenses
- $853,178
- Contributions and grants received
- $991,033
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81,412
- Other revenue
- $0
- Total assets, end of year
- $1,210,409
- Total liabilities, end of year
- $1,385
- Net assets or fund balances, end of year
- $1,209,024
- Program services expenses (Part IX)
- $811,190
- Management and general expenses
- $33,856
- Fundraising expenses
- $8,132
- Program service expenses (Part III)
- $811,190
Program services were 95.1% 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
$991,033
-
1g · Noncash contributions included above
$552,445
-
3 · Investment income
total $81,988 · related or exempt $81,988
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $576
-
7c · Gain or loss
other assets -$576
-
7d · Net gain or loss
total -$576 · related or exempt -$576
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,160 · program services $23,212 · management and general $6,632 · fundraising $3,316
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,657 · program services $1,861 · management and general $531 · fundraising $265
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,489 · management and general $9,489
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,697 · management and general $1,697
-
12 · Advertising and promotion
total $9,102 · management and general $4,551 · fundraising $4,551
-
13 · Office expenses
total $4,456 · program services $3,119 · management and general $1,337
-
14 · Information technology
total $4,337 · program services $3,903 · management and general $434
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,855 · program services $49,370 · management and general $5,485
-
17 · Travel
total $604 · program services $302 · management and general $302
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,046 · program services $12,046
-
23 · Insurance
total $2,770 · program services $2,493 · management and general $277
-
24a · Other expenses: Donated Food Assistance
total $546,129 · program services $546,129
-
24b · Other expenses: Pantry Assistance
total $94,982 · program services $94,982
-
24c · Other expenses: Emergency Assistance
total $52,588 · program services $52,588
-
24d · Other expenses: Utilities
total $13,794 · program services $12,415 · management and general $1,379
-
24e · All other expenses
total $10,512 · program services $8,770 · management and general $1,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $640,233 · end of year $66,779
-
2 · Savings and temporary cash investments
end of year $625,735
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $6,224
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $44,000 · end of year $50,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,571 · end of year $4,571
-
10a · Land, buildings and equipment: cost or other basis
$120,500
-
10b · Land, buildings and equipment: accumulated depreciation
$42,623
-
10c · Land, buildings and equipment, net
beginning of year $63,146 · end of year $77,877
-
11 · Investments: publicly traded securities
beginning of year $236,306 · end of year $377,722
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,501 · end of year $1,501
-
17 · Accounts payable and accrued expenses
end of year $1,385
-
31 · Retained earnings, endowment or other funds
beginning of year $989,757 · end of year $1,209,024
Mission and programs · 2025
Mission
The Foundation is a faith and community supported organization that provides food, financial assistance, and programs to area individuals and families experiencing hardship.
-
Food Pantry - To establish, maintain, and operate a food pantry that is utilized and distributed amongst area individuals and families in need.
Expenses $811,190
-
Financial Assistance - To identify monetary needs and develop programs that will encourage growth through self-sufficiency of individuals and families in need.
-
Giving Shoppe - Program providing back to school supplies for individuals and families in need.
As filed on the 2025 return.
Listed in Part VII
-
Linda BergholzLINDA BERGHOLZ
Director
- Total calculated
- $21,582
- From this org
- $21,582
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Audrey HawleyAUDREY HAWLEY
Director
- Total calculated
- $11,578
- From this org
- $11,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Kurt TrombleyKURT TROMBLEY
President
- Total calculated
- $0
- Hours/week
- 0
-
Vern FosterVERN FOSTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric NeuvilleERIC NEUVILLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ellen PopeMARY ELLEN POPE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sharon AmesSHARON AMES
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Rachel BarrRACHEL BARR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ceecee CollinsCEECEE COLLINS
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 24 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602369349300305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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