Totals
- Total revenue
- $444,474
- Total expenses
- $269,286
- Contributions and grants received
- $440,552
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,922
- Other revenue
- $0
- Total assets, end of year
- $738,457
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $738,457
- Program services expenses (Part IX)
- $232,113
- Management and general expenses
- $37,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,113
Program services were 86.2% 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.
-
1f · All other contributions, gifts and grants
$440,552
-
3 · Investment income
total $3,922 · excluded $3,922
-
7a · Gross sales of assets other than inventory
securities $128,000
-
7b · Less cost or other basis and sales expenses
securities $128,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $741 · management and general $741
-
12 · Advertising and promotion
total $780 · management and general $780
-
13 · Office expenses
total $7,645 · management and general $7,645
-
16 · Occupancy
total $21,315 · management and general $21,315
-
22 · Depreciation, depletion and amortization
total $11,126 · program services $11,126
-
23 · Insurance
total $5,415 · management and general $5,415
-
24a · Other expenses: SUPPLIES/FOOD
total $153,937 · program services $153,937
-
24b · Other expenses: CONTRACT LABOR
total $30,000 · program services $30,000
-
24c · Other expenses: ENERGY ASSISTANCE
total $25,000 · program services $25,000
-
24d · Other expenses: BACKPACK BUDDIES
total $12,050 · program services $12,050
-
24e · All other expenses
total $1,277 · management and general $1,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,934 · end of year $374,257
-
2 · Savings and temporary cash investments
beginning of year $175,445 · end of year $127,578
-
10a · Land, buildings and equipment: cost or other basis
$398,679
-
10b · Land, buildings and equipment: accumulated depreciation
$162,057
-
10c · Land, buildings and equipment, net
beginning of year $240,893 · end of year $236,622
-
27 · Net assets without donor restrictions
beginning of year $563,272 · end of year $738,457
Mission and programs · 2025
Mission
DISTRIBUTE FOOD AND CLOTHING TO LOWER INCOME/NEEDY INDIVIDUALS OR FAMILIES AT NO COST TO THEM
Activities or mission (Part I)
DISTRIBUTE FOOD AND CLOTHING TO LOWER INCOME/NEEDY FAMILIES OR INDIVIDUALS AT NO COST TO THEM
-
THE ORGANIZATION DISTRIBUTES FOOD AND CLOTHING TO FAMILIES IN NEED. APPROXIMATELY 11,000 HOURS OF VOLUNTEER TIME WAS UTILIZED.ENERGY ASSISTANCE WAS ALSO PROVIDED TO FAMILIES REQUESTING FINANCIAL ASSISTANCE TO PAY UTILITY BILLS.
Expenses $232,113 · Revenue $440,552
As filed on the 2025 return.
Listed in Part VII
-
Rev Laura RandREV LAURA RAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Connie McGinnessCONNIE MCGINNESS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Carla SpireCARLA SPIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rick SmailRICK SMAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GolightlyRACHEL GOLIGHTLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy CobbJEREMY COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daig BakerDAIG BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma EckersonNORMA ECKERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn SkidmoreJOCELYN SKIDMORE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Fran HarbinFRAN HARBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary WeeseGARY WEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa BlackfordTERESA BLACKFORD
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
- 2025
- Filed
- 12 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622399349301567
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