Totals
- Total revenue
- $2,087,252
- Total expenses
- $2,359,758
- Contributions and grants received
- $2,047,590
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,137
- Other revenue
- $7,525
- Total assets, end of year
- $3,414,689
- Total liabilities, end of year
- $9,369
- Net assets or fund balances, end of year
- $3,405,320
- Program services expenses (Part IX)
- $1,981,120
- Management and general expenses
- $292,004
- Fundraising expenses
- $86,634
- Program service expenses (Part III)
- $1,981,120
Program services were 84.0% 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
$25,000
-
1c · Fundraising events
$39,544
-
1f · All other contributions, gifts and grants
$1,983,046
-
3 · Investment income
total $32,137 · related or exempt $32,137
-
6a · Gross rents
real property $7,525
-
6c · Rental income or loss
real property $7,525
-
6d · Net rental income or loss
total $7,525 · related or exempt $7,525
-
8a · Fundraising events: contributions included on line 1c
$39,544
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,870 · program services $83,011 · management and general $12,230 · fundraising $3,629
-
7 · Other salaries and wages
total $545,582 · program services $338,520 · management and general $145,054 · fundraising $62,008
-
9 · Other employee benefits
total $64,785 · management and general $64,785
-
10 · Payroll taxes
total $47,721 · program services $31,231 · management and general $4,835 · fundraising $11,655
-
11c · Fees: accounting
total $12,450 · management and general $12,450
-
12 · Advertising and promotion
total $16,923 · program services $16,923
-
13 · Office expenses
total $63,631 · program services $16,591 · management and general $47,040
-
16 · Occupancy
total $109,079 · program services $108,999 · management and general $80
-
17 · Travel
total $7,223 · program services $7,223
-
20 · Interest
total -$2,449 · program services -$2,449
-
22 · Depreciation, depletion and amortization
total $161,474 · program services $161,474
-
23 · Insurance
total $72,523 · program services $72,523
-
24a · Other expenses: Fund raising
total $9,342 · fundraising $9,342
-
24b · Other expenses: Household supplies & food
total $1,018,049 · program services $1,018,049
-
24c · Other expenses: Contract labor
total $4,155 · program services $4,155
-
24d · Other expenses: Bank fees
total $5,530 · management and general $5,530
-
24e · All other expenses
total $124,870 · program services $124,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,830 · end of year $247,014
-
2 · Savings and temporary cash investments
beginning of year $911,258 · end of year $662,881
-
8 · Inventories for sale or use
beginning of year $37,120 · end of year $37,572
-
9 · Prepaid expenses and deferred charges
beginning of year $24,108 · end of year $36,079
-
10a · Land, buildings and equipment: cost or other basis
$3,650,706
-
10b · Land, buildings and equipment: accumulated depreciation
$1,254,259
-
10c · Land, buildings and equipment, net
beginning of year $2,525,326 · end of year $2,396,447
-
12 · Investments: other securities
beginning of year $32,347 · end of year $34,696
-
17 · Accounts payable and accrued expenses
beginning of year $5,679 · end of year $9,369
-
31 · Retained earnings, endowment or other funds
beginning of year $3,680,310 · end of year $3,405,320
Mission and programs · 2025
Mission
Food and shelter to the homeless and groceries/clothing assistance to poverty stricken households
-
Provide shelter, food, medicine, groceries, clothing assistance to poverty stricken households and persons afflicted with alcohol or substance abuse problems
Expenses $1,981,120
As filed on the 2025 return.
Listed in Part VII
-
Christine North
CEO
- Total calculated
- $98,870
- From this org
- $92,380
- From related orgs
- $0
- Other
- $6,490
- Hours/week
- 50
-
John Sutter
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Gray
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Shane Curtin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mark Sinor
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Demetri Barges
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amy Scott
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Williams
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Holley Blakely
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Lovero
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Jon Bartel
Vice chairman
- Total calculated
- $0
- Hours/week
- 2
-
Corey Young
Board member
- Total calculated
- $0
- Hours/week
- 1
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
- 28 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621319349304102
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