Totals
- Total revenue
- $343,174
- Total expenses
- $238,133
- Contributions and grants received
- $229,981
- Grants paid
- $0
- Program service revenue
- $86,365
- Investment income
- $26,828
- Other revenue
- $0
- Total assets, end of year
- $504,046
- Total liabilities, end of year
- $1,806
- Net assets or fund balances, end of year
- $502,240
- Program services expenses (Part IX)
- $238,133
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,133
Program services were 100.0% 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)
$229,981
-
2a · Program service revenue: FOODCLOTHINGSRV NEEDY
total $86,365 · related or exempt $86,365
-
3 · Investment income
total $26,828 · related or exempt $26,828
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $106,989 · program services $106,989
-
10 · Payroll taxes
total $8,308 · program services $8,308
-
11c · Fees: accounting
total $2,871 · program services $2,871
-
11g · Fees: other
total $35,150 · program services $35,150
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $1,601 · program services $1,601
-
16 · Occupancy
total $22,256 · program services $22,256
-
22 · Depreciation, depletion and amortization
total $8,546 · program services $8,546
-
23 · Insurance
total $3,846 · program services $3,846
-
24a · Other expenses: BUILDINGEQUIPMENT REPAIRS
total $6,679 · program services $6,679
-
24b · Other expenses: DUESLICENCEFEES
total $20,147 · program services $20,147
-
24c · Other expenses: SUPPLIES
total $1,244 · program services $1,244
-
24d · Other expenses: DIRECT NEEDY PAYMENTS
total $20,396 · program services $20,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,708 · end of year $47,362
-
2 · Savings and temporary cash investments
beginning of year $69,397 · end of year $177,736
-
8 · Inventories for sale or use
beginning of year $10,697 · end of year $10,697
-
10a · Land, buildings and equipment: cost or other basis
$314,940
-
10b · Land, buildings and equipment: accumulated depreciation
$77,218
-
10c · Land, buildings and equipment, net
beginning of year $239,981 · end of year $237,722
-
11 · Investments: publicly traded securities
beginning of year $23,870 · end of year $30,529
-
17 · Accounts payable and accrued expenses
beginning of year $1,696 · end of year $1,806
-
27 · Net assets without donor restrictions
beginning of year $392,957 · end of year $502,240
Mission and programs · 2025
Mission
SERVICES FOR THE NEEDY.
-
PROVICE FOOD, CLOTHING, SERVICES AND TEMPORARY ROOMS FOR THE NEEDY.
Expenses $238,133 · Revenue $316,346
As filed on the 2025 return.
Listed in Part VII
-
Vincent M LaupoldVINCENT M LAUPOLD
MANAGER
- Total calculated
- $25,243
- From this org
- $25,243
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Cassandra Z AllenCASSANDRA Z ALLEN
THRIFT STORE MANAGER
- Total calculated
- $18,095
- From this org
- $18,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Adrian ArredondoADRIAN ARREDONDO
FOREMAN
- Total calculated
- $17,778
- From this org
- $17,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Daniel R FloresDANIEL R FLORES
THRIFT STORE ASSISTANT
- Total calculated
- $16,588
- From this org
- $16,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Fred BerryFRED BERRY
COOK
- Total calculated
- $9,126
- From this org
- $9,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Marsha BowmanMARSHA BOWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marcia JohnsonMARCIA JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Randal SalarsRANDAL SALARS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Judy WardJUDY WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MedinaMICHAEL MEDINA
DIRECTER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy GregoryNANCY GREGORY
DIRECTER
- Total calculated
- $0
- Hours/week
- 2
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 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349305181
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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