Totals
- Total revenue
- $453,398
- Total expenses
- $420,789
- Contributions and grants received
- $408,675
- Grants paid
- $390,351
- Program service revenue
- $0
- Investment income
- $14,220
- Other revenue
- $30,503
- Total assets, end of year
- $721,072
- Total liabilities, end of year
- $111
- Net assets or fund balances, end of year
- $720,961
- Program services expenses (Part IX)
- $403,463
- Management and general expenses
- $17,326
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,463
Program services were 95.9% 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
$408,675
-
1g · Noncash contributions included above
$339,538
-
3 · Investment income
total $14,220 · excluded $14,220
-
8a · Fundraising events: gross income
$31,488
-
8b · Fundraising events: direct expenses
$985
-
8c · Net income from fundraising events
total $30,503 · excluded $30,503
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $390,351 · program services $390,351
-
5 · Compensation of officers, directors and key employees
total $16,097 · program services $12,073 · management and general $4,024
-
10 · Payroll taxes
total $1,386 · program services $1,039 · management and general $347
-
11c · Fees: accounting
total $1,210 · management and general $1,210
-
11f · Fees: investment management
total $1,448 · management and general $1,448
-
13 · Office expenses
total $647 · management and general $647
-
16 · Occupancy
total $2,865 · management and general $2,865
-
22 · Depreciation, depletion and amortization
total $2,434 · management and general $2,434
-
23 · Insurance
total $2,092 · management and general $2,092
-
24a · Other expenses: MISCELLANEOUS
total $942 · management and general $942
-
24b · Other expenses: VOLUNTEER APPRECIATION
total $573 · management and general $573
-
24c · Other expenses: TELEPHONE
total $444 · management and general $444
-
24d · Other expenses: DUES
total $300 · management and general $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,878 · end of year $44,870
-
2 · Savings and temporary cash investments
end of year $35,350
-
8 · Inventories for sale or use
beginning of year $9,500 · end of year $9,500
-
10a · Land, buildings and equipment: cost or other basis
$33,233
-
10b · Land, buildings and equipment: accumulated depreciation
$17,179
-
10c · Land, buildings and equipment, net
beginning of year $14,760 · end of year $16,054
-
12 · Investments: other securities
beginning of year $568,314 · end of year $615,298
-
25 · Other liabilities
beginning of year $2,100 · end of year $111
-
27 · Net assets without donor restrictions
beginning of year $163,614 · end of year $155,760
-
28 · Net assets with donor restrictions
beginning of year $524,738 · end of year $565,201
Mission and programs · 2024
Mission
ASSIST LOW INCOME FAMILIES
-
ASSISTED LOW INCOME FAMILIES WITH RENT, UTILITIES, FOOD, AND TRANSPORATION EXPENSES. APPROXIMATELY 1,200 FAMILIES WERE ASSISTED.
Expenses $403,463 · Grants $390,351
As filed on the 2024 return.
Listed in Part VII
-
Leann RoselLEANN ROSEL
DIRECTOR
- Total calculated
- $12,022
- From this org
- $12,022
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Amanda GarveyAMANDA GARVEY
DIRECTOR
- Total calculated
- $4,075
- From this org
- $4,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Chris BusbeeCHRIS BUSBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Cori ConranREV CORI CONRAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara LothschutzSARA LOTHSCHUTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim RamirezKIM RAMIREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leann TibbeLEANN TIBBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb TimmermanDEB TIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily VanderzwaagEMILY VANDERZWAAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349303342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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