Totals
- Total revenue
- $311,381
- Total expenses
- $207,862
- Contributions and grants received
- $259,243
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,372
- Other revenue
- $38,766
- Total assets, end of year
- $597,620
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $597,620
- Program services expenses (Part IX)
- $207,862
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,862
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$259,243
-
3 · Investment income
total $13,372 · related or exempt $13,372
-
8a · Fundraising events: gross income
$40,121
-
8b · Fundraising events: direct expenses
$1,355
-
8c · Net income from fundraising events
total $38,766
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $910 · program services $910
-
13 · Office expenses
total $2,688 · program services $2,688
-
23 · Insurance
total $1,790 · program services $1,790
-
24a · Other expenses: STEVENS POWER PACK PROGRA
total $161,831 · program services $161,831
-
24b · Other expenses: FOOD PANTRIES AT SCHOOLS
total $35,407 · program services $35,407
-
24c · Other expenses: CLOTHING, COATS & SHOES
total $5,236 · program services $5,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,650 · end of year $209,432
-
2 · Savings and temporary cash investments
beginning of year $252,027 · end of year $388,188
-
4 · Accounts receivable
beginning of year $17,424
-
27 · Net assets without donor restrictions
beginning of year $494,101 · end of year $597,620
Mission and programs · 2024
Mission
IT IS OUR MISSION TO IMPROVE THE LIVES OF ECONOMICALLY DISADVANTAGED CHILDREN IN SCIOTO AND SURROUNDING COUNTIES BY SUPPLYING BASIC NEEDS AND OPPORTUNITIES AND FOSTERING HOPE FOR THEIR FUTURE.
-
STEVENS POWER PACK PROGRAM - FURNISHED NUTRITIOUS WEEKEND MEALS TO HUNGRY CHILDREN EVERY FRIDAY DURING THE SCHOOL YEAR AT 22 SCHOOLS IN SCIOTO, PIKE, & ADAMS COUNTIES, OHIO BENEFITING APPROX. 1500 CHILDREN EVERY WEEK
Expenses $161,831
-
SUPPLIED CLOTHING, COATS, AND SHOES TO CHILDREN IN NEED AT TWO ELEMENTARY SCHOOLS; PORTSMOUTH ELEMENTARY: 4686.00; NORTHWEST ELEMENTARY: 550.00
Expenses $5,236
-
FUNDED 8 IN SCHOOL FOOD PANTRIES AT PORTSMOUTH JR/SR HIGH SCHOOL, VALLEY MIDDLE SCHOOL, WEST MIDDLE SCHOOL, NEW BOSTON HIGH SCHOOL, EAST COMMUNITY JR HIGH/HIGH SCHOOL, MANCHESTER HIGH SCHOOL, PORTSMOUTH STEM ACADEMY, AND NORTH ADAMS JR HIGH/HIGH SCHOOL.
Expenses $35,407
-
OTHER PROGRAM SERVICES
Expenses $5,388
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark S HunterMARK S HUNTER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 10
-
Virgie M HunterVIRGIE M HUNTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
R Alan LemonsR ALAN LEMONS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CovertTHOMAS COVERT
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
James W Daehler JrJAMES W DAEHLER JR
BOARD OF DIR
- 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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531339349304313
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.