Totals
- Total revenue
- $739,523
- Total expenses
- $754,654
- Contributions and grants received
- $739,523
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $545,947
- Total liabilities, end of year
- $258,286
- Net assets or fund balances, end of year
- $287,661
- Program services expenses (Part IX)
- $725,579
- Management and general expenses
- $29,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $725,579
Program services were 96.1% 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
$739,523
-
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 $98,150 · program services $78,520 · management and general $19,630
-
7 · Other salaries and wages
total $27,259 · program services $21,807 · management and general $5,452
-
10 · Payroll taxes
total $19,963 · program services $15,970 · management and general $3,993
-
11b · Fees: legal
total $40,137 · program services $40,137
-
12 · Advertising and promotion
total $25,570 · program services $25,570
-
13 · Office expenses
total $29,124 · program services $29,124
-
16 · Occupancy
total $104,419 · program services $104,419
-
17 · Travel
total $66,166 · program services $66,166
-
20 · Interest
total $5,145 · program services $5,145
-
22 · Depreciation, depletion and amortization
total $76,094 · program services $76,094
-
23 · Insurance
total $38,805 · program services $38,805
-
24a · Other expenses: Job SuppliesEquipment rent
total $113,274 · program services $113,274
-
24b · Other expenses: Contractor work
total $66,093 · program services $66,093
-
24c · Other expenses: Charitable Contributions
total $23,713 · program services $23,713
-
24d · Other expenses: Bank Fees
total $5,468 · program services $5,468
-
24e · All other expenses
total $15,274 · program services $15,274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,456 · end of year $129,687
-
4 · Accounts receivable
end of year $103,306
-
10a · Land, buildings and equipment: cost or other basis
$897,936
-
10b · Land, buildings and equipment: accumulated depreciation
$584,982
-
10c · Land, buildings and equipment, net
beginning of year $389,102 · end of year $312,954
-
15 · Other assets
beginning of year $32,579
-
23 · Secured mortgages and notes payable
beginning of year $204,445 · end of year $201,946
-
25 · Other liabilities
beginning of year $28,900 · end of year $56,340
-
27 · Net assets without donor restrictions
beginning of year $302,792 · end of year $287,661
Mission and programs · 2025
Mission
TO PROVIDE HOT MEALS, FOOD, CLOTHING, HYGIENE, AND OTHER ESSENTIAL ITEMS TO THE COMMUNITY
-
FOOD BANK WAREHOUSE-THIS FACILITY HOUSES AND DISTRIBUTES FOOD, HYGIENE AND ESSENTIAL ITEMS. OTHER MINISTRIES ARE SUPPORTED THROUGH FOOD PICK UP AND DISTRIBUTION
Expenses $580,463
-
OUTREACH-GOING OUT TO COMMUNITIES OF POLK COUNTY AND DISTRIBUTE FOOD, HYGIENE, ESSENTIAL ITEMS, AND HOT MEALS
Expenses $79,814
-
FOOD PANTRY-DISTRIBUTES FOOD, CLOTHING, AND HYGIENE FROM THIS BUILDING. HOT MEALS ARE ALSO PREPARED AND DISTRIBUTED FROM THIS LOCATION
Expenses $65,302
As filed on the 2025 return.
Listed in Part VII
-
ROBERT WILLIAMS Jr
PRESIDENT
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Melissa HilligossMELISSA HILLIGOSS
TREASURER
- Total calculated
- $21,125
- From this org
- $21,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Andrea WilliamsANDREA WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary WilliamsMARY WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 11 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610719349300216
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