Totals
- Total revenue
- $3,742,549
- Total expenses
- $3,415,685
- Contributions and grants received
- $3,443,101
- Grants paid
- $1,144,657
- Program service revenue
- $57,911
- Investment income
- $31,923
- Other revenue
- $209,614
- Total assets, end of year
- $5,480,962
- Total liabilities, end of year
- $1,859,271
- Net assets or fund balances, end of year
- $3,621,691
- Program services expenses (Part IX)
- $3,318,831
- Management and general expenses
- $69,097
- Fundraising expenses
- $27,757
- Program service expenses (Part III)
- $3,318,831
Program services were 97.2% 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
$10,626
-
1e · Government grants (contributions)
$2,339,692
-
1f · All other contributions, gifts and grants
$1,092,783
-
1g · Noncash contributions included above
$401,830
-
2a · Program service revenue: RENTS
total $44,599 · related or exempt $44,599
-
2b · Program service revenue: OTHER INCOME
total $12,013 · related or exempt $12,013
-
2c · Program service revenue: LAUNDRY INCOME
total $1,299 · related or exempt $1,299
-
3 · Investment income
total $36,093 · excluded $36,093
-
7b · Less cost or other basis and sales expenses
other assets $4,170
-
7c · Gain or loss
other assets -$4,170
-
7d · Net gain or loss
total -$4,170 · related or exempt -$4,170
-
8a · Fundraising events: gross income
$267,339
-
8b · Fundraising events: direct expenses
$57,725
-
8c · Net income from fundraising events
total $209,614
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,144,657 · program services $1,144,657
-
7 · Other salaries and wages
total $1,370,375 · program services $1,308,598 · management and general $42,844 · fundraising $18,933
-
8 · Pension plan contributions
total $13,629 · program services $13,629
-
9 · Other employee benefits
total $24,347 · program services $24,347
-
10 · Payroll taxes
total $154,008 · program services $149,282 · management and general $3,278 · fundraising $1,448
-
11b · Fees: legal
total $6,255 · program services $6,255
-
11c · Fees: accounting
total $31,500 · program services $31,500
-
11g · Fees: other
total $27,500 · program services $27,500
-
12 · Advertising and promotion
total $5,987 · program services $5,987
-
13 · Office expenses
total $4,213 · program services $2,015 · management and general $2,198
-
16 · Occupancy
total $168,277 · program services $167,230 · management and general $1,047
-
17 · Travel
total $60,830 · program services $59,962 · management and general $868
-
20 · Interest
total $48,074 · program services $48,074
-
22 · Depreciation, depletion and amortization
total $148,038 · program services $148,038
-
23 · Insurance
total $86,362 · program services $86,046 · management and general $316
-
24a · Other expenses: DATA PROCESSING
total $53,254 · program services $34,708 · management and general $18,546
-
24b · Other expenses: SUPPLIES
total $43,665 · program services $36,289 · fundraising $7,376
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $12,684 · program services $12,684
-
24d · Other expenses: CREDIT CARD PROCESSING
total $10,188 · program services $10,188
-
24e · All other expenses
total $1,842 · program services $1,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,493 · end of year $94,490
-
2 · Savings and temporary cash investments
beginning of year $1,676,547 · end of year $1,707,602
-
3 · Pledges and grants receivable
beginning of year $208,002 · end of year $594,249
-
8 · Inventories for sale or use
beginning of year $230,091 · end of year $322,809
-
9 · Prepaid expenses and deferred charges
beginning of year $37,378 · end of year $84,164
-
10a · Land, buildings and equipment: cost or other basis
$4,651,053
-
10b · Land, buildings and equipment: accumulated depreciation
$1,973,405
-
10c · Land, buildings and equipment, net
beginning of year $2,790,598 · end of year $2,677,648
-
17 · Accounts payable and accrued expenses
beginning of year $98,903 · end of year $156,390
-
19 · Deferred revenue
beginning of year $56,933 · end of year $56,933
-
23 · Secured mortgages and notes payable
beginning of year $804,684 · end of year $800,955
-
25 · Other liabilities
beginning of year $796,762 · end of year $844,993
-
27 · Net assets without donor restrictions
beginning of year $3,237,894 · end of year $3,564,758
-
28 · Net assets with donor restrictions
beginning of year $56,933 · end of year $56,933
Listed in Part VII
-
TONJA CALE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LANA GASKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT WILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY TYSTAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WENDY GAUNTNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHY MCGEOWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA JACKSON-ELDRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI DVORAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK LAAKSO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STASI SHIPPY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILLY MONTGOMERY
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
- IRS schema version
- 2025v4.0
- Source object
- 202612439349300811
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