Totals
- Total revenue
- $13,262
- Total expenses
- $8,275
- Contributions and grants received
- $12,500
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $762
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $20,122
- Total liabilities, end of year
- $601
- Net assets or fund balances, end of year
- $19,521
- Program service expenses (Part III)
- $8,148
Program services were 98.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
Primary function will be mobile showers for homeless in encampments. Program has just started in 2023, but has not raised enough funds to purchase mobile shower vehicles. Hopefully by the end of 2026 we will have enough funds to purchase vehicles and start full operations.
-
Currently feeding homeless with volunteers, $2885 received in grants so far toward purchase of mobile shower vehicles.
Expenses $8,148 · Grants $12,000
As filed on the 2025 return.
Listed in Part IV
-
Rosalind Parker
President
- Total calculated
- $0
- Hours/week
- 40
-
Hanna Diaz
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Tony Parker
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Janine Hunt
Board of Directors
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 4 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630649349200903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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