Totals
- Total revenue
- $1,419,234
- Total expenses
- $1,847,278
- Contributions and grants received
- $1,412,841
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,393
- Other revenue
- $0
- Total assets, end of year
- $446,356
- Total liabilities, end of year
- $1,955
- Net assets or fund balances, end of year
- $444,401
- Program services expenses (Part IX)
- $1,798,643
- Management and general expenses
- $66,728
- Fundraising expenses
- $5,171
- Program service expenses (Part III)
- $1,798,643
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$1,412,841
-
1g · Noncash contributions included above
$991,257
-
3 · Investment income
total $6,393 · related or exempt $6,393
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,000 · program services $55,800 · management and general $6,200
-
7 · Other salaries and wages
total $537,159 · program services $518,277 · management and general $18,882
-
9 · Other employee benefits
total $8,063 · program services $7,257 · management and general $806
-
10 · Payroll taxes
total $17,712 · program services $15,941 · management and general $1,771
-
11c · Fees: accounting
total $14,084 · program services $1,408 · management and general $12,676
-
12 · Advertising and promotion
total $7,236 · program services $6,512 · fundraising $724
-
13 · Office expenses
total $35,523 · program services $25,989 · management and general $9,534
-
16 · Occupancy
total $15,673 · program services $14,106 · management and general $1,567
-
22 · Depreciation, depletion and amortization
program services $20,938 · management and general $2,326
-
23 · Insurance
total $6,263 · program services $5,010 · management and general $1,253
-
24a · Other expenses: Admin costs
total $21,398 · program services $5,656 · management and general $11,295 · fundraising $4,447
-
24b · Other expenses: Fraudulent event
total $418 · management and general $418
-
24c · Other expenses: Charitable costs
total $85,498 · program services $85,498
-
24d · Other expenses: Food pantry
total $1,036,251 · program services $1,036,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,508 · end of year $47,914
-
2 · Savings and temporary cash investments
beginning of year $303,531 · end of year $276,890
-
10a · Land, buildings and equipment: cost or other basis
$166,297
-
10b · Land, buildings and equipment: accumulated depreciation
$63,591
-
10c · Land, buildings and equipment, net
beginning of year $113,052 · end of year $102,706
-
15 · Other assets
beginning of year $28,191 · end of year $18,846
-
17 · Accounts payable and accrued expenses
beginning of year $4,632 · end of year $1,955
-
27 · Net assets without donor restrictions
beginning of year $595,650 · end of year $444,401
Mission and programs · 2024
Mission
Assisting the poor by helping to meet basic daily needs such as food, shelter & clothing, helping them gain life and job skills & helping them with their spiritual growth.
-
Operated a food pantry to provide meals for individuals and families
Expenses $1,492,874
-
Daily needs resource distribution - Backpacks, toiletries, Christmas
Expenses $179,864
-
Emergency assistance for individuals and families in need. Provided
Expenses $125,905
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tamara Reed
Executive Dir
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shawn Heimlich
Chair/Presiden
- Total calculated
- $0
- Hours/week
- 1
-
Chandler Ingle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Sims
Director
- Total calculated
- $0
- Hours/week
- 1
-
Landon Steiner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nick Harpster
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 itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349321112
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