Totals
- Total revenue
- $339,737
- Total expenses
- $333,578
- Contributions and grants received
- $344,236
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $142
- Other revenue
- -$4,641
- Total assets, end of year
- $256,753
- Total liabilities, end of year
- $157,429
- Net assets or fund balances, end of year
- $99,324
- Program services expenses (Part IX)
- $254,895
- Management and general expenses
- $78,683
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,895
Program services were 76.4% 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.
-
1c · Fundraising events
$28,077
-
1e · Government grants (contributions)
$169,280
-
1f · All other contributions, gifts and grants
$146,879
-
3 · Investment income
total $142 · related or exempt $142
-
6a · Gross rents
real property $13,575
-
6b · Less rental expenses
real property $13,426
-
6c · Rental income or loss
real property $149
-
6d · Net rental income or loss
total $149 · unrelated business $149
-
8a · Fundraising events: contributions included on line 1c
$28,077
-
8b · Fundraising events: direct expenses
$4,790
-
8c · Net income from fundraising events
total -$4,790 · excluded -$4,790
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $113,590 · program services $113,590
-
5 · Compensation of officers, directors and key employees
total $101,588 · program services $81,271 · management and general $20,317
-
10 · Payroll taxes
total $39,068 · program services $31,255 · management and general $7,813
-
13 · Office expenses
total $9,660 · program services $7,728 · management and general $1,932
-
14 · Information technology
total $7,750 · program services $6,200 · management and general $1,550
-
16 · Occupancy
total $7,422 · management and general $7,422
-
17 · Travel
total $1,009 · program services $1,009
-
20 · Interest
total $11,326 · management and general $11,326
-
23 · Insurance
total $11,075 · management and general $11,075
-
24a · Other expenses: MEMBERSHIP DUES
total $370 · management and general $370
-
24b · Other expenses: ACCOUNTING
total $16,592 · management and general $16,592
-
24e · All other expenses
total $14,128 · program services $13,842 · management and general $286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,084 · end of year $53,346
-
2 · Savings and temporary cash investments
beginning of year $31,767 · end of year $4,255
-
10a · Land, buildings and equipment: cost or other basis
$225,952
-
10b · Land, buildings and equipment: accumulated depreciation
$37,356
-
10c · Land, buildings and equipment, net
beginning of year $195,265 · end of year $188,596
-
11 · Investments: publicly traded securities
end of year $10,556
-
17 · Accounts payable and accrued expenses
end of year -$300
-
23 · Secured mortgages and notes payable
beginning of year $163,951 · end of year $157,729
-
27 · Net assets without donor restrictions
beginning of year $93,165 · end of year $99,324
Mission and programs · 2025
Mission
TO SERVE AS THE HEART OF THE COMMUNITY PROVIDING COMPREHENSIVE SUPPORT AND RESOURCES TO NEIGHBORS FACING HARDSHIP.
-
OUR DIRECT FINANCIAL SERVICES PROGRAM ALSO KNOWN AS HELP PROVIDES FOR PEOPLE IN NEED TO MEET THEIR EVERYDAY LIVINGNEEDS. IN ADDITION TO THE DIRECT FINANCIAL SERVICES (HELP) PROGRAM, WE HAVE A FINANCIAL LITERACY COMPONENT-WHICH WE PROVIDE FINANCIAL EDUCATION, ONE-ON-ONE BUDGETING SUPPORT AND WE HAVE CASE MANAGEMENT SERVICES.
Expenses $254,895
As filed on the 2025 return.
Listed in Part VII
-
George BingerGEORGE BINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen LisKAREN LIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy AlbrightBETSY ALBRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa PotamiLISA POTAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill SeamanJILL SEAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis ProbstDENNIS PROBST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy WiltJEREMY WILT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jamie SteffanJAMIE STEFFAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Linda DanielLINDA DANIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rita SchaafRITA SCHAAF
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 13 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611969349301731
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