Totals
- Total revenue
- $1,361,104
- Total expenses
- $1,364,341
- Contributions and grants received
- $1,345,064
- Grants paid
- $1,247,640
- Program service revenue
- $0
- Investment income
- $15,062
- Other revenue
- $978
- Total assets, end of year
- $1,133,975
- Total liabilities, end of year
- $6,131
- Net assets or fund balances, end of year
- $1,127,844
- Program services expenses (Part IX)
- $1,247,640
- Management and general expenses
- $115,585
- Fundraising expenses
- $1,116
- Program service expenses (Part III)
- $1,247,640
Program services were 91.4% 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.
-
1a · Federated campaigns
$69
-
1e · Government grants (contributions)
$33,105
-
1f · All other contributions, gifts and grants
$1,311,890
-
1g · Noncash contributions included above
$876,212
-
3 · Investment income
total $15,062 · excluded $15,062
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOM
total $978 · related or exempt $978
-
11e · Other revenue, total
$978
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,247,640 · program services $1,247,640
-
11c · Fees: accounting
total $14,255 · management and general $14,255
-
12 · Advertising and promotion
total $1,116 · fundraising $1,116
-
13 · Office expenses
total $46,813 · management and general $46,813
-
16 · Occupancy
total $18,942 · management and general $18,942
-
22 · Depreciation, depletion and amortization
total $17,666 · management and general $17,666
-
23 · Insurance
total $13,678 · management and general $13,678
-
24a · Other expenses: MISC. EXPENSES
total $4,231 · management and general $4,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,609 · end of year $147,793
-
2 · Savings and temporary cash investments
beginning of year $443,983 · end of year $509,966
-
4 · Accounts receivable
beginning of year $1,200 · end of year $525
-
9 · Prepaid expenses and deferred charges
beginning of year $90 · end of year $90
-
10a · Land, buildings and equipment: cost or other basis
$649,598
-
10b · Land, buildings and equipment: accumulated depreciation
$173,997
-
10c · Land, buildings and equipment, net
beginning of year $493,266 · end of year $475,601
-
17 · Accounts payable and accrued expenses
beginning of year $7,067 · end of year $6,131
-
27 · Net assets without donor restrictions
beginning of year $1,131,081 · end of year $1,127,844
Mission and programs · 2025
Mission
ASSESS AND DEVELOP HUMAN SERVICE PROGRAMS
Activities or mission (Part I)
ASSESS AND DEVELOP HUMAN SERVICE PROGRAMS.
-
PROVIDE FOOD FOR THOSE WHO ARE IN NEED OF FOOD AND CANNOT PROVIDE FOOD
Expenses $1,060,742 · Grants $1,060,742
-
ASSIST WITH THE PAYMENT OF HOME UTILITIES GAS AND ELECTRICITY FOR
Expenses $68,340 · Grants $68,340
-
PROVIDE RENT ASSISTANCE FOR THOSE WHO ARE IN NEED AND CANNOT MAKE SUCH
Expenses $52,433 · Grants $52,433
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim RollinsJIM ROLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
K WinzelerK WINZELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara BenitezTARA BENITEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
P EubanksP EUBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark AlbertsMARK ALBERTS
DIRECTOR
- 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 cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631959349300643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.