Totals
- Total revenue
- $362,921
- Total expenses
- $354,256
- Contributions and grants received
- $312,479
- Grants paid
- $0
- Program service revenue
- $5,767
- Investment income
- $280
- Other revenue
- $44,395
- Total assets, end of year
- $294,513
- Total liabilities, end of year
- $216,522
- Net assets or fund balances, end of year
- $77,991
- Program services expenses (Part IX)
- $346,406
- Management and general expenses
- $7,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,406
Program services were 97.8% 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.
-
1a · Federated campaigns
$11,313
-
1f · All other contributions, gifts and grants
$301,166
-
1g · Noncash contributions included above
$77,778
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $5,767 · related or exempt $5,767
-
3 · Investment income
total $280 · excluded $280
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $22,200
-
6c · Rental income or loss
real property $22,200
-
6d · Net rental income or loss
total $22,200 · excluded $22,200
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$4,301
-
9b · Gaming: direct expenses
$546
-
9c · Net income from gaming
total $3,755 · excluded $3,755
-
10a · Gross sales of inventory
$118,872
-
10b · Cost of goods sold
$100,432
-
10c · Net income from sales of inventory
total $18,440 · excluded $18,440
-
11e · Other revenue, total
$0
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 $98,582 · program services $98,582
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,542 · program services $7,542
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,850 · management and general $7,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,080 · program services $3,080
-
13 · Office expenses
total $4,867 · program services $4,867
-
14 · Information technology
total $7,361 · program services $7,361
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,199 · program services $45,199
-
17 · Travel
total $1,211 · program services $1,211
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $854 · program services $854
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,014 · program services $18,014
-
23 · Insurance
total $1,303 · program services $1,303
-
24a · Other expenses: FOOD (BENEVOLENCE)
total $79,078 · program services $79,078
-
24b · Other expenses: HEALTH& LIVING (BENEVOLENCE)
total $71,704 · program services $71,704
-
24c · Other expenses: Printing and Publications
total $4,932 · program services $4,932
-
24d · Other expenses: GED CLASSES
total $1,140 · program services $1,140
-
24e · All other expenses
total $1,539 · program services $1,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,970 · end of year $50,448
-
2 · Savings and temporary cash investments
beginning of year $61,749 · end of year $58,495
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$369,460
-
10b · Land, buildings and equipment: accumulated depreciation
$194,920
-
10c · Land, buildings and equipment, net
beginning of year $192,554 · end of year $174,540
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $11,030
-
17 · Accounts payable and accrued expenses
beginning of year $2,340 · end of year -$813
-
23 · Secured mortgages and notes payable
beginning of year $231,607 · end of year $217,335
-
31 · Retained earnings, endowment or other funds
beginning of year $69,326 · end of year $77,991
Mission and programs · 2024
Mission
TO ASSIST PEOPLE IN BREAKING THE CYCLE OF POVERTY AND EMERGING INTO A MORE INDEPENDENT LIFE THROUGH FAITH, EDUCATION AND MENTORING.
-
PROVIDE FOOD AND SUPPLIES FOR STRUGGLING INDIVIDUALS AND FAMILIES, INCLUDING FINANCIAL ASSISTANCE FOR ESSENTIAL LIVING EXPENSES (UTILITIES, MEDICAL, HOUSING, ETC.)
Expenses $277,543
-
EDUCATIONAL AND MENTORING PROGRAMS (SUPPORT GROUPS; CLASSES FOR GED, ADULT LITERACY, COMPUTER SKILLS, ETC.)
Expenses $68,863 · Revenue $5,767
As filed on the 2024 return.
Listed in Part VII
-
William EudyWILLIAM EUDY
President
- Total calculated
- $0
- Hours/week
- 1
-
Tony HernandezTONY HERNANDEZ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joy EatonJOY EATON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stacey MaplesSTACEY MAPLES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karen MoriKAREN MORI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla HayCARLA HAY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Don CrawfordDON CRAWFORD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn BradshawMARILYN BRADSHAW
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ferel GageFEREL GAGE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Porter-BradfordLINDA PORTER-BRADFORD
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531329349306233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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