Totals
- Total revenue
- $1,348,409
- Total expenses
- $474,744
- Contributions and grants received
- $1,334,156
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,543
- Other revenue
- $2,710
- Total assets, end of year
- $1,302,603
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,302,603
- Program services expenses (Part IX)
- $391,360
- Management and general expenses
- $29,898
- Fundraising expenses
- $53,486
- Program service expenses (Part III)
- $391,360
Program services were 82.4% 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.
-
1f · All other contributions, gifts and grants
$1,334,156
-
1g · Noncash contributions included above
$282,056
-
3 · Investment income
total $11,543 · excluded $11,543
-
11a · Other revenue: Miscellaneous
total $2,710 · related or exempt $2,710
-
11e · Other revenue, total
$2,710
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $200 · management and general $200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $53,138 · management and general $1,388 · fundraising $51,750
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $931 · management and general $931
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,303 · program services $18,748 · management and general $555
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $15,706 · management and general $15,706
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,978 · program services $2,978
-
23 · Insurance
total $6,295 · management and general $6,295
-
24a · Other expenses: Food Purchased
total $86,532 · program services $86,532
-
24b · Other expenses: Supplies
total $1,046 · program services $1,046
-
24c · Other expenses: Postage Printing
total $1,736 · fundraising $1,736
-
24d · Other expenses: Food Donations
total $282,056 · program services $282,056
-
24e · All other expenses
total $4,823 · management and general $4,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,931 · end of year $377,994
-
2 · Savings and temporary cash investments
end of year $205,597
-
8 · Inventories for sale or use
end of year $22,031
-
10a · Land, buildings and equipment: cost or other basis
$584,983
-
10b · Land, buildings and equipment: accumulated depreciation
$19,154
-
10c · Land, buildings and equipment, net
end of year $565,829
-
12 · Investments: other securities
end of year $115,752
-
15 · Other assets
end of year $15,400
-
27 · Net assets without donor restrictions
beginning of year $398,931 · end of year $1,095,309
-
28 · Net assets with donor restrictions
end of year $207,294
Mission and programs · 2025
Mission
To provide food, personal care products and hygiene products to those in need in our community. In the year 2025, we served 16,538 individuals.
-
To provide food, personal care products and hygiene products to those in need in our community. In the year 2025, we served 16,538 individuals.
Expenses $391,360
As filed on the 2025 return.
Listed in Part VII
-
Bruce Thacker
President
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn O'Leary
1st Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Pam Moorhouse
2nd Vice President
- Total calculated
- $0
- Hours/week
- 13
-
Karen Haug
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Therese Kniola
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601039349300740
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