Totals
- Total revenue
- $758,961
- Total expenses
- $993,125
- Contributions and grants received
- $752,688
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,273
- Other revenue
- $0
- Total assets, end of year
- $1,598,867
- Total liabilities, end of year
- $6,023
- Net assets or fund balances, end of year
- $1,592,844
- Program services expenses (Part IX)
- $950,634
- Management and general expenses
- $42,491
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $950,634
Program services were 95.7% 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
$752,688
-
3 · Investment income
total $6,273 · excluded $6,273
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,950 · management and general $7,950
-
13 · Office expenses
total $10,131 · program services $2,039 · management and general $8,092
-
16 · Occupancy
total $25,654 · program services $19,240 · management and general $6,414
-
17 · Travel
total $5,958 · program services $5,958
-
22 · Depreciation, depletion and amortization
total $25,066 · program services $18,799 · management and general $6,267
-
23 · Insurance
total $5,189 · program services $3,892 · management and general $1,297
-
24a · Other expenses: CLIENT ASSISTANCE - FOOD
total $447,215 · program services $447,215
-
24b · Other expenses: CLIENT ASSISTANCE - RENTS
total $284,705 · program services $284,705
-
24c · Other expenses: CLIENT ASSISTANCE - UTIL.
total $80,037 · program services $80,037
-
24d · Other expenses: CLIENT ASSISTANCE - GIFTS
total $52,400 · program services $52,400
-
24e · All other expenses
total $48,820 · program services $36,349 · management and general $12,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,512,968 · end of year $1,057,594
-
10a · Land, buildings and equipment: cost or other basis
$579,207
-
10b · Land, buildings and equipment: accumulated depreciation
$288,541
-
10c · Land, buildings and equipment, net
beginning of year $315,733 · end of year $290,666
-
11 · Investments: publicly traded securities
end of year $250,607
-
17 · Accounts payable and accrued expenses
end of year $4,209
-
25 · Other liabilities
beginning of year $2,300 · end of year $1,814
-
27 · Net assets without donor restrictions
beginning of year $1,826,401 · end of year $1,592,844
Mission and programs · 2022
Mission
TO PROVIDE BASIC NEEDS TO INDIGENT INDIVIDUALS.
-
PROVIDE INDIVIDUALS WITH TRANSPORTATION SERVICES, RENT ASSISTANCE, CLOTHING, MEDICAL ASSISTANCE, UTILITIES ASSISTANCE AND OPEARATE A FOOD PANTRY.
Expenses $950,634
As filed on the 2022 return.
Listed in Part VII
-
KAREN ALDINGER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 10
-
KATHY BUDELIER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 6
-
JUDI CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRED COPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PENNY COPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATTY CRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSEANN DEBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
BARB DEWEERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEL DUDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEN DUDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DUANE GREUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOIS HOFMEISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IRENE KLAPOETKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN KLECKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE LADD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JERRY LINEBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY NASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN NOEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATTY NOEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROL PRINGLE
BOARD MEMBER
- 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
- 2022
- Filed
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349304650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.