Totals
- Total revenue
- $789,362
- Total expenses
- $896,436
- Contributions and grants received
- $309,014
- Grants paid
- $0
- Program service revenue
- $380,585
- Investment income
- $12,984
- Other revenue
- $86,779
- Total assets, end of year
- $1,060,264
- Total liabilities, end of year
- $466,829
- Net assets or fund balances, end of year
- $593,435
- Program services expenses (Part IX)
- $516,253
- Management and general expenses
- $380,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $516,253
Program services were 57.6% 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
$309,014
-
2a · Program service revenue: THRIFT STORE
total $380,585 · related or exempt $380,585
-
3 · Investment income
total $12,984 · related or exempt $12,984
-
8a · Fundraising events: gross income
$122,508
-
8b · Fundraising events: direct expenses
$35,729
-
8c · Net income from fundraising events
total $86,779 · excluded $86,779
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $414,942 · program services $126,827 · management and general $288,115
-
10 · Payroll taxes
total $34,505 · management and general $34,505
-
11g · Fees: other
total $20,819 · program services $3,258 · management and general $17,561
-
12 · Advertising and promotion
total $3,880 · management and general $3,880
-
13 · Office expenses
total $13,484 · management and general $13,484
-
14 · Information technology
total $3,347 · management and general $3,347
-
16 · Occupancy
total $232,217 · program services $231,210 · management and general $1,007
-
17 · Travel
total $1,159 · management and general $1,159
-
20 · Interest
total $11,113 · program services $11,113
-
22 · Depreciation, depletion and amortization
total $28,160 · program services $28,160
-
23 · Insurance
total $28,738 · program services $19,659 · management and general $9,079
-
24a · Other expenses: AID
total $36,813 · program services $36,813
-
24b · Other expenses: SUPPLIES
total $58,234 · program services $58,234
-
24c · Other expenses: FEES & LICENSES
total $8,046 · management and general $8,046
-
24d · Other expenses: SPECIAL EVENTS
total $979 · program services $979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,461 · end of year $174,634
-
2 · Savings and temporary cash investments
beginning of year $138,200 · end of year $146,593
-
9 · Prepaid expenses and deferred charges
end of year $15,173
-
10a · Land, buildings and equipment: cost or other basis
$802,900
-
10b · Land, buildings and equipment: accumulated depreciation
$79,036
-
10c · Land, buildings and equipment, net
beginning of year $735,524 · end of year $723,864
-
17 · Accounts payable and accrued expenses
beginning of year $34,347 · end of year $18,816
-
23 · Secured mortgages and notes payable
beginning of year $561,000 · end of year $448,013
-
27 · Net assets without donor restrictions
beginning of year $747,838 · end of year $593,435
Mission and programs · 2025
Mission
HOMELESS PREVENTION
-
PROVIDE RENT, UTILITY AND FOOD ASSISTANCE
Expenses $516,253
As filed on the 2025 return.
Listed in Part VII
-
John SchaferJOHN SCHAFER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Angela KramerANGELA KRAMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Nate VanderhamNATE VANDERHAM
TREASURE
- Total calculated
- $0
- Hours/week
- 0
-
Meilssa MatthewsMEILSSA MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Don WilcoxonDON WILCOXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2025v4.2
- Source object
- 202631769349301708
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