Totals
- Total revenue
- $762,920
- Total expenses
- $715,223
- Contributions and grants received
- $796,241
- Grants paid
- $427,570
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$33,321
- Total assets, end of year
- $448,045
- Total liabilities, end of year
- $26,904
- Net assets or fund balances, end of year
- $421,141
- Program services expenses (Part IX)
- $664,620
- Management and general expenses
- $41,006
- Fundraising expenses
- $9,597
- Program service expenses (Part III)
- $664,620
Program services were 92.9% 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
$223,331
-
1f · All other contributions, gifts and grants
$572,910
-
1g · Noncash contributions included above
$169,593
-
8a · Fundraising events: gross income
$64,906
-
8a · Fundraising events: contributions included on line 1c
$223,331
-
8b · Fundraising events: direct expenses
$98,227
-
8c · Net income from fundraising events
total -$33,321 · unrelated business $0 · excluded -$33,321
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $427,570 · program services $427,570
-
5 · Compensation of officers, directors and key employees
total $42,123 · program services $37,911 · management and general $2,106 · fundraising $2,106
-
10 · Payroll taxes
total $3,336 · program services $3,002 · management and general $167 · fundraising $167
-
11c · Fees: accounting
total $1,300 · program services $0 · management and general $1,300 · fundraising $0
-
11g · Fees: other
total $18,339 · program services $18,339 · management and general $0 · fundraising $0
-
16 · Occupancy
total $160,735 · program services $147,386 · management and general $13,349 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,117 · program services $2,117 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,862 · program services $7,555 · management and general $4,307 · fundraising $0
-
24a · Other expenses: Vehicle Expenses
total $8,968 · program services $8,968 · management and general $0 · fundraising $0
-
24b · Other expenses: Credit Card Fees
total $7,324 · program services $0 · management and general $0 · fundraising $7,324
-
24c · Other expenses: Dues & Subscriptions
total $5,121 · program services $0 · management and general $5,121 · fundraising $0
-
24d · Other expenses: Telephone/Internet
total $2,174 · program services $0 · management and general $2,174 · fundraising $0
-
24e · All other expenses
total $24,254 · program services $11,772 · management and general $12,482 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,572 · end of year $383,691
-
9 · Prepaid expenses and deferred charges
beginning of year $12,250 · end of year $26,221
-
10a · Land, buildings and equipment: cost or other basis
$28,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,117
-
10c · Land, buildings and equipment, net
beginning of year $4,000 · end of year $25,883
-
15 · Other assets
beginning of year $12,250 · end of year $12,250
-
17 · Accounts payable and accrued expenses
beginning of year $12,629 · end of year $26,904
-
27 · Net assets without donor restrictions
beginning of year $373,443 · end of year $421,141
Mission and programs · 2025
Mission
Deliver donated furniture and household goods to families recovering from homelessness.
Activities or mission (Part I)
Providing home items for those in need.
-
Collect and deliver furniture and household items for families recovering from homelessness, including trafficking and DV victims, resettled refugees, aged out teens, veterans, and others who are starting over and suffering from furniture poverty.
Expenses $664,620
As filed on the 2025 return.
Listed in Part VII
-
Stephanie Haile
President/Executive Director
- Total calculated
- $42,123
- From this org
- $42,123
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barb Dawes
Director
- Total calculated
- $0
- Hours/week
- 10
-
Chris Dawes
Director
- Total calculated
- $0
- Hours/week
- 1
-
April McCullohs
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Christy Dinan
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kevin Brick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Randy Strutz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Haile
Director
- Total calculated
- $0
- Hours/week
- 6.5
-
Mindy Miller
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 23 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611619349300416
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