Skip to content
Nonprofiteer
← MENNO-HAVEN AUXILIARY INC

Form 990 for tax year 2025

Filed by MENNO-HAVEN AUXILIARY INC.

Totals

Total revenue
$139,709
Total expenses
$108,426
Contributions and grants received
$18,093
Grants paid
$97,496
Program service revenue
$0
Investment income
$2,030
Other revenue
$119,586
Total assets, end of year
$201,766
Total liabilities, end of year
$357
Net assets or fund balances, end of year
$201,409
Program services expenses (Part IX)
$101,746
Management and general expenses
$6,680
Fundraising expenses
$0
Program service expenses (Part III)
$101,746

Program services were 93.8% 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.

  • 1b · Membership dues

    $825

  • 1c · Fundraising events

    $625

  • 1f · All other contributions, gifts and grants

    $16,643

  • 1g · Noncash contributions included above

    $1,470

  • 3 · Investment income

    total $2,030 · unrelated business $0 · excluded $2,030

  • 8a · Fundraising events: gross income

    $22,987

  • 8a · Fundraising events: contributions included on line 1c

    $625

  • 8b · Fundraising events: direct expenses

    $15,924

  • 8c · Net income from fundraising events

    total $7,063 · unrelated business $0 · excluded $7,063

  • 10a · Gross sales of inventory

    $158,220

  • 10b · Cost of goods sold

    $45,697

  • 10c · Net income from sales of inventory

    total $112,523 · excluded $112,523

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,496 · program services $97,496

  • 11c · Fees: accounting

    total $950 · program services $0 · management and general $950 · fundraising $0

  • 13 · Office expenses

    total $273 · program services $0 · management and general $273 · fundraising $0

  • 14 · Information technology

    total $282 · program services $0 · management and general $282 · fundraising $0

  • 16 · Occupancy

    total $1,820 · program services $0 · management and general $1,820 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,589 · program services $2,589 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $651 · program services $0 · management and general $651 · fundraising $0

  • 24a · Other expenses: Supplies

    total $1,661 · program services $1,661 · management and general $0 · fundraising $0

  • 24b · Other expenses: Credit card fees

    total $2,604 · program services $0 · management and general $2,604 · fundraising $0

  • 24c · Other expenses: Miscellaneous exp

    total $100 · program services $0 · management and general $100 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,744 · end of year $11,498

  • 2 · Savings and temporary cash investments

    beginning of year $51,183 · end of year $178,214

  • 8 · Inventories for sale or use

    beginning of year $24,676 · end of year $12,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $477 · end of year $357

  • 27 · Net assets without donor restrictions

    beginning of year $170,126 · end of year $201,409

Mission and programs · 2025

Mission

Retirement Community resident enrichment Provide opportunities for volunteers to provide services to residents and supplement employee services to residents of the Menno Haven

  • Provide opportunities for volunteers to provide services to residents and supplement employee services to residents of the Menno Haven retirement communities.

    Expenses $101,746 · Grants $97,496

As filed on the 2025 return.

Listed in Part VII

  • Donna Jennings

    President

    Total calculated
    $0
    Hours/week
    1

  • Margaret Good

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kim Paylor

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Teri Dennis

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Vickie Parshall

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Jody Plasterer

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Michelle Bowen

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Judy Medina

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Gayle Turner

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Billie Jo Torrey

    Director

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2025
Filed
29 January 2026
IRS schema version
2025v4.0
Source object
202600549349300420

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.