Totals
- Total revenue
- $155,026
- Total expenses
- $164,776
- Contributions and grants received
- $155,026
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $378,092
- Total liabilities, end of year
- $2,683
- Net assets or fund balances, end of year
- $375,409
- Program services expenses (Part IX)
- $164,776
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,776
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$10,500
-
1f · All other contributions, gifts and grants
$144,526
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,000 · program services $98,000 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,544 · program services $7,544 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,815 · program services $1,815 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,487 · program services $8,487 · management and general $0 · fundraising $0
-
14 · Information technology
total $4,877 · program services $4,877 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,657 · program services $3,657 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $775 · program services $775 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,244 · program services $10,244 · management and general $0 · fundraising $0
-
24a · Other expenses: OUTREACH
total $25,125 · program services $25,125 · management and general $0 · fundraising $0
-
24b · Other expenses: VEHICLE EXP
total $3,630 · program services $3,630 · management and general $0 · fundraising $0
-
24c · Other expenses: LICENSE & FEES
total $622 · program services $622 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,366 · end of year $377,198
-
10a · Land, buildings and equipment: cost or other basis
$54,707
-
10b · Land, buildings and equipment: accumulated depreciation
$53,813
-
10c · Land, buildings and equipment, net
beginning of year $1,669 · end of year $894
-
25 · Other liabilities
beginning of year $2,683 · end of year $2,683
-
27 · Net assets without donor restrictions
beginning of year $348,352 · end of year $375,409
Mission and programs · 2025
Mission
PROVIDE SOCIAL SERVICES FOR THE HOMELESS AND TRANSITIONAL HOMELESS.
-
PROVIDE SOCIAL SERVICES FOR THE HOMELESS AND TRANSITIONAL HOMELESS. MORE THAN 10,000 MEALS WERE SERVED DURING THE YEAR.
Expenses $164,776 · Revenue $155,026
As filed on the 2025 return.
Listed in Part VII
-
ANDREA DeMINK
PRESIDENT/EXEC DIRECTOR
- Total calculated
- $98,000
- From this org
- $98,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
CHAD RIDDLE
DIRECTOR MEMBER
- Total calculated
- $0
- Hours/week
- 18
-
RICHARD STARKEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL HUBBARD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 20 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642019349301504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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