Totals
- Total revenue
- $900,301
- Total expenses
- $692,751
- Contributions and grants received
- $882,164
- Grants paid
- $556,284
- Program service revenue
- $0
- Investment income
- $18,137
- Other revenue
- $0
- Total assets, end of year
- $969,875
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $969,875
- Program services expenses (Part IX)
- $556,284
- Management and general expenses
- $136,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $556,284
Program services were 80.3% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$882,164
-
1g · Noncash contributions included above
$164,410
-
3 · Investment income
total $18,137 · related or exempt $18,137 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $556,284 · program services $556,284
-
13 · Office expenses
total $12,581 · management and general $12,581
-
14 · Information technology
total $1,378 · management and general $1,378
-
16 · Occupancy
total $98,949 · management and general $98,949
-
22 · Depreciation, depletion and amortization
total $22,479 · management and general $22,479
-
23 · Insurance
total $1,080 · management and general $1,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,745 · end of year $312,603
-
2 · Savings and temporary cash investments
beginning of year $389,316 · end of year $517,462
-
9 · Prepaid expenses and deferred charges
beginning of year $3,790 · end of year $7,240
-
10a · Land, buildings and equipment: cost or other basis
$168,628
-
10b · Land, buildings and equipment: accumulated depreciation
$36,058
-
10c · Land, buildings and equipment, net
beginning of year $4,474 · end of year $132,570
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $762,325 · end of year $969,875
Mission and programs · 2025
Mission
Meet the short-term needs of people in crisis situations by providing immediate help in the form of food & financial assistance. Long-term assistance may also be provided.
-
Housing support for needy families - assistance with rent / mortgages
Expenses $234,236
-
Food for needy families
Expenses $230,222
-
Utility expenses for needy families
Expenses $41,365
-
Auto payments & repairs
Expenses $32,011
-
Housing repairs & maintenance
Expenses $6,378
-
Healthcare
Expenses $4,204
-
Other aid
Expenses $7,868
As filed on the 2025 return.
Listed in Part VII
-
Mahud Smith
Director
- Total calculated
- $0
- Hours/week
- 30
-
Mark Braun
Director
- Total calculated
- $0
- Hours/week
- 40
-
Bickford Shaw
Director
- Total calculated
- $0
- Hours/week
- 10
-
Julie Lawrence
Director
- Total calculated
- $0
- Hours/week
- 20
-
Rick Zehrer
Director
- Total calculated
- $0
- Hours/week
- 30
-
Paloma Rodriquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Dilley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Nex
Nonvoting Director
- Total calculated
- $0
- Hours/week
- 5
-
Gaytha Braun
President
- Total calculated
- $0
- Hours/week
- 40
-
Deanna Allen
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Mary Whitaker
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Carol Cook
VP
- Total calculated
- $0
- Hours/week
- 30
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
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611359349310916
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