Totals
- Total revenue
- $255,920
- Total expenses
- $208,614
- Contributions and grants received
- $187,167
- Grants paid
- $0
- Program service revenue
- $63,227
- Investment income
- $0
- Other revenue
- $5,526
- Total assets, end of year
- $295,485
- Total liabilities, end of year
- $147,800
- Net assets or fund balances, end of year
- $147,685
- Program services expenses (Part IX)
- $195,416
- Management and general expenses
- $0
- Fundraising expenses
- $13,198
- Program service expenses (Part III)
- $195,416
Program services were 93.7% 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.
-
1c · Fundraising events
$16,951
-
1f · All other contributions, gifts and grants
$170,216
-
2a · Program service revenue: SALES
total $45,568 · related or exempt $45,568
-
2b · Program service revenue: HALL RENTAL
total $17,659 · related or exempt $17,659
-
8a · Fundraising events: contributions included on line 1c
$16,951
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: INSURANCE CLAIM
total $5,526 · related or exempt $5,526
-
11e · Other revenue, total
$5,526
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,771 · program services $1,771
-
13 · Office expenses
total $4,357 · program services $4,357
-
22 · Depreciation, depletion and amortization
total $12,491 · program services $12,491
-
24a · Other expenses: BANK CHARGES AND FEES
total $31 · program services $31
-
24b · Other expenses: CAR AND TRUCK
total $396 · program services $396
-
24c · Other expenses: CFM-SMALL EQUIPMENT
total $1,759 · program services $1,759
-
24d · Other expenses: CHARITABLES
total $925 · program services $925
-
24e · All other expenses
total $186,884 · program services $173,686 · fundraising $13,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,739 · end of year $44,856
-
10a · Land, buildings and equipment: cost or other basis
$335,701
-
10b · Land, buildings and equipment: accumulated depreciation
$85,072
-
10c · Land, buildings and equipment, net
beginning of year $256,320 · end of year $250,629
-
25 · Other liabilities
beginning of year $166,680 · end of year $147,800
-
31 · Retained earnings, endowment or other funds
beginning of year $100,379 · end of year $147,685
Mission and programs · 2025
Mission
CISSY FOOD MINISTRY IS COMMITTED TO PROVIDING SENIOR CITIZENS OF LEA COUNTY WITH ACCESS TO HEALTHY AND NOURISHING FOOD BY PROVIDING SENIORS WITH WEEKLY HOT MEALS AS WELL AS FOOD BOXES.
-
CISSY FOOD MINISTRY IS COMMITTED TO PROVIDING SENIOR CITIZENS OF LEA COUNTY WITH ACCESS TO HEALTHY AND NOURISHING FOOD BY PROVIDING SENIORS WITH HOT MEALS AND FOOD BOXES.
Expenses $195,416
As filed on the 2025 return.
Listed in Part VII
-
Cecilia DiazCECILIA DIAZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 48
-
Carolyn RusselCAROLYN RUSSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Miguel PerezMIGUEL PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Bernice BarrBERNICE BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Gina JonesGINA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 48
-
Rebecca RoyalREBECCA ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Tim BensonTIM BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
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
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611179349301986
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