Totals
- Total revenue
- $641,132
- Total expenses
- $649,616
- Contributions and grants received
- $624,228
- Grants paid
- $382,639
- Program service revenue
- $0
- Investment income
- $11,170
- Other revenue
- $5,734
- Total assets, end of year
- $1,771,666
- Total liabilities, end of year
- $27,036
- Net assets or fund balances, end of year
- $1,744,630
- Program services expenses (Part IX)
- $608,595
- Management and general expenses
- $39,837
- Fundraising expenses
- $1,184
- Program service expenses (Part III)
- $608,595
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
$624,228
-
3 · Investment income
total $11,170 · related or exempt $11,170
-
11a · Other revenue: OTHER INCOME
total $5,734 · related or exempt $5,734
-
11e · Other revenue, total
$5,734
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $382,639 · program services $382,639
-
5 · Compensation of officers, directors and key employees
total $84,000 · program services $72,000 · management and general $12,000
-
11c · Fees: accounting
total $1,707 · management and general $1,707
-
11g · Fees: other
total $1,000 · management and general $1,000
-
13 · Office expenses
total $8,429 · program services $8,429
-
14 · Information technology
total $9,576 · program services $9,576
-
16 · Occupancy
total $28,176 · program services $28,176
-
22 · Depreciation, depletion and amortization
total $42,495 · program services $42,495
-
23 · Insurance
total $12,399 · program services $10,269 · management and general $2,130
-
24a · Other expenses: CONSULTANT FEES
total $23,000 · management and general $23,000
-
24b · Other expenses: VEHICLE INSURANCE
total $11,987 · program services $11,987
-
24c · Other expenses: VEHICLE REPAIRS & MAINTEN
total $11,632 · program services $11,632
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $9,004 · program services $9,004
-
24e · All other expenses
total $23,572 · program services $22,388 · fundraising $1,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,574 · end of year $268,261
-
2 · Savings and temporary cash investments
beginning of year $418,929 · end of year $378,322
-
8 · Inventories for sale or use
beginning of year $2,122 · end of year $4,014
-
9 · Prepaid expenses and deferred charges
beginning of year $69,748 · end of year $35,885
-
10a · Land, buildings and equipment: cost or other basis
$1,245,892
-
10b · Land, buildings and equipment: accumulated depreciation
$163,408
-
10c · Land, buildings and equipment, net
beginning of year $948,956 · end of year $1,082,484
-
15 · Other assets
beginning of year $200 · end of year $2,700
-
17 · Accounts payable and accrued expenses
beginning of year $39,764
-
25 · Other liabilities
beginning of year $3,651 · end of year $27,036
-
31 · Retained earnings, endowment or other funds
beginning of year $1,753,114 · end of year $1,744,630
Mission and programs · 2025
Mission
MHM IS DEDICATED TO BRIDGING THE GAP OF POVERTY IN OUR LOCAL COMMUNITY BY PROVIDING GOODS, SERVICES AND RESOURCES TO ALL FAMILIES IN NEED.
-
MHM IS DEDICATED TO BRIDGING THE GAP OF POVERTY IN OUR LOCAL COMMUNITY BY PROVIDING GOODS, SERVICE AND RESOURCES TO ALL FAMILIES IN NEED.
Expenses $608,595 · Grants $382,639
As filed on the 2025 return.
Listed in Part VII
-
Terry StottlemyerTERRY STOTTLEMYER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Madeline BroganMADELINE BROGAN
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 1
-
Donna LoveDONNA LOVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn AlvesCAROLYN ALVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue MonahanSUE MONAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia HammersandCYNTHIA HAMMERSAND
CHIEF FINL O
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Cheri DevriesCHERI DEVRIES
EXECUTIVE DI
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 5 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611569349300921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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