Totals
- Total revenue
- $835,890
- Total expenses
- $896,368
- Contributions and grants received
- $472,814
- Grants paid
- $0
- Program service revenue
- $353,453
- Investment income
- $496
- Other revenue
- $9,127
- Total assets, end of year
- $2,002,761
- Total liabilities, end of year
- $3,059
- Net assets or fund balances, end of year
- $1,999,702
- Program services expenses (Part IX)
- $721,902
- Management and general expenses
- $168,806
- Fundraising expenses
- $5,660
- Program service expenses (Part III)
- $721,902
Program services were 80.5% 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)
$30,412
-
1f · All other contributions, gifts and grants
$442,402
-
2a · Program service revenue: ATTIC
total $309,487 · related or exempt $309,487
-
2b · Program service revenue: MEALS ON WHEELS
total $25,693 · related or exempt $25,693
-
2c · Program service revenue: OTHER PROJECTS
total $18,273 · related or exempt $18,273
-
3 · Investment income
total $496 · excluded $496
-
11a · Other revenue: OTHER
total $8,999 · related or exempt $8,999
-
11b · Other revenue: SALE OF BOX TRUCK
total $128 · related or exempt $128
-
11e · Other revenue, total
$9,127
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,000 · program services $50,560 · management and general $12,800 · fundraising $640
-
7 · Other salaries and wages
total $244,491 · program services $201,806 · management and general $38,365 · fundraising $4,320
-
9 · Other employee benefits
total $3,600 · program services $3,240 · management and general $36 · fundraising $324
-
10 · Payroll taxes
total $23,276 · program services $19,047 · management and general $3,853 · fundraising $376
-
11c · Fees: accounting
total $22,350 · management and general $22,350
-
11g · Fees: other
total $471 · management and general $471
-
12 · Advertising and promotion
total $50 · management and general $50
-
13 · Office expenses
total $16,823 · program services $4,422 · management and general $12,401
-
14 · Information technology
total $7,984 · program services $4,223 · management and general $3,761
-
16 · Occupancy
total $56,102 · program services $41,762 · management and general $14,340
-
17 · Travel
total $3,136 · management and general $3,136
-
22 · Depreciation, depletion and amortization
total $71,909 · program services $51,776 · management and general $20,133
-
23 · Insurance
total $68,911 · program services $40,155 · management and general $28,756
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $287,475 · program services $287,475
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $20,741 · program services $13,013 · management and general $7,728
-
24c · Other expenses: BANK CHARGES
total $4,551 · program services $4,331 · management and general $220
-
24d · Other expenses: MEMBERSHIP DUES
total $498 · program services $92 · management and general $406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $457,243 · end of year $363,135
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $60,000
-
9 · Prepaid expenses and deferred charges
beginning of year $35,203 · end of year $36,003
-
10a · Land, buildings and equipment: cost or other basis
$2,594,081
-
10b · Land, buildings and equipment: accumulated depreciation
$1,050,458
-
10c · Land, buildings and equipment, net
beginning of year $1,466,124 · end of year $1,543,623
-
15 · Other assets
beginning of year $82,420
-
17 · Accounts payable and accrued expenses
beginning of year $2,322 · end of year $3,059
-
27 · Net assets without donor restrictions
beginning of year $2,007,713 · end of year $1,982,084
-
28 · Net assets with donor restrictions
beginning of year $55,955 · end of year $17,618
Mission and programs · 2024
Mission
TO PROVIDE EMERGENCY ASSISTANCE TO QUALIFIED RECIPIENTS.
-
CSBG GRANT FUNDS FOR RENT, UTILITIES, ETC.
Expenses $50,560
-
PROJECT CARE FOR UTILITIES.
Expenses $78,054 · Revenue $66,850
-
EXPENSES UTILIZED FOR EMERGENCY UTILITIES, FOOD, CLOTHES, ETC. TO QUALIFIED RECIPIENTS.
Expenses $587,664 · Revenue $286,603
-
OTHER EXPENSES
Expenses $5,624
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ray ClineRAY CLINE
EXEC BOARD M
- Total calculated
- $0
- Hours/week
- 10
-
Lori HalbertLORI HALBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Velma Apple MartinVELMA APPLE MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tonya PetixTONYA PETIX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
Debra PoindexterDEBRA POINDEXTER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Pam VincentPAM VINCENT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Sherold AlpoughSHEROLD ALPOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise AndersonDENISE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Estrella BalderasESTRELLA BALDERAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BarrasCAROLYN BARRAS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 10
-
Beverly BishopBEVERLY BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret BlitchMARGARET BLITCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Brenda BroussardBRENDA BROUSSARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce ElamJOYCE ELAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana FentroyDIANA FENTROY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia GonzalesCYNTHIA GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Byron HarperBYRON HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patsy HeardPATSY HEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Ellen HowardELLEN HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Dorothy JacksonDOROTHY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie JacobsJACKIE JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cliff KennedyCLIFF KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances LandryFRANCES LANDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn LandrySHAWN LANDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom LockTOM LOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RamirezNANCY RAMIREZ
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 10
-
Nilda RamirezNILDA RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Eileen SchaeferEILEEN SCHAEFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hope ScottHOPE SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Wilma SonnierWILMA SONNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sheila TylerSHEILA TYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve VincentSTEVE VINCENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Cora WigginsCORA WIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349313233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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