Totals
- Total revenue
- $280,111
- Total expenses
- $101,985
- Contributions and grants received
- $260,534
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,460
- Other revenue
- $117
- Total assets, end of year
- $538,167
- Total liabilities, end of year
- $992
- Net assets or fund balances, end of year
- $537,175
- Program services expenses (Part IX)
- $99,853
- Management and general expenses
- $2,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,853
Program services were 97.9% 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.
-
1e · Government grants (contributions)
$23,571
-
1f · All other contributions, gifts and grants
$236,963
-
3 · Investment income
total $19,460 · related or exempt $5,786 · unrelated business $13,674
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $117 · related or exempt $117
-
11e · Other revenue, total
$117
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,788 · program services $36,788
-
10 · Payroll taxes
total $2,690 · program services $2,690
-
11c · Fees: accounting
total $680 · management and general $680
-
13 · Office expenses
total $1,452 · management and general $1,452
-
16 · Occupancy
total $26,011 · program services $26,011
-
22 · Depreciation, depletion and amortization
total $3,610 · program services $3,610
-
23 · Insurance
total $1,719 · program services $1,719
-
24a · Other expenses: VEHICLE EXPENSES
total $514 · program services $514
-
24b · Other expenses: WORKERS COMPENSATION
total $947 · program services $947
-
24c · Other expenses: FOOD ASSISTANCE EXPENSE
total $14,020 · program services $14,020
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $13,554 · program services $13,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,229 · end of year $120,238
-
2 · Savings and temporary cash investments
beginning of year $194,997 · end of year $329,466
-
10a · Land, buildings and equipment: cost or other basis
$223,305
-
10b · Land, buildings and equipment: accumulated depreciation
$134,842
-
10c · Land, buildings and equipment, net
beginning of year $92,073 · end of year $88,463
-
17 · Accounts payable and accrued expenses
beginning of year $4,250 · end of year $992
-
27 · Net assets without donor restrictions
beginning of year $359,049 · end of year $537,175
Mission and programs · 2025
Mission
BASIC LIVING ASSISTANCE
-
TO PROVIDE ASSISTANCE TO APPROXIMATELY 15,000 BY PROVIDING FOOD, CLOTHING, RENT, UTILITY, AND TRAVEL ASSISTANCE AND PURCHASING MEDICATION FOR CHILDREN.
Expenses $99,853 · Revenue $274,208
As filed on the 2025 return.
Listed in Part VII
-
Lisa ForemanLISA FOREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Mike GradwohlMIKE GRADWOHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Doris HillDORIS HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol HillCAROL HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steven CosnerSTEVEN COSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice LehmanJANICE LEHMAN
BOARD MEMBER
- 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
- 31 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641599349301094
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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