Totals
- Total revenue
- $662,336
- Total expenses
- $368,154
- Contributions and grants received
- $585,528
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,287
- Other revenue
- $65,521
- Total assets, end of year
- $559,019
- Total liabilities, end of year
- $5,329
- Net assets or fund balances, end of year
- $553,690
- Program services expenses (Part IX)
- $274,113
- Management and general expenses
- $70,350
- Fundraising expenses
- $23,691
- Program service expenses (Part III)
- $274,113
Program services were 74.5% 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
$585,528
-
3 · Investment income
total $11,287 · related or exempt $11,287
-
8a · Fundraising events: gross income
$70,827
-
8b · Fundraising events: direct expenses
$11,668
-
8c · Net income from fundraising events
total $59,159 · excluded $59,159
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,362 · related or exempt $6,362
-
11e · Other revenue, total
$6,362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,384 · program services $28,269 · management and general $10,096 · fundraising $2,019
-
7 · Other salaries and wages
total $12,573 · management and general $12,573
-
10 · Payroll taxes
total $5,029 · program services $2,684 · management and general $2,153 · fundraising $192
-
11c · Fees: accounting
total $18,895 · management and general $18,895
-
11e · Fees: professional fundraising services
total $21,014 · fundraising $21,014
-
16 · Occupancy
total $29,002 · program services $13,001 · management and general $16,001
-
17 · Travel
total $50 · program services $50
-
22 · Depreciation, depletion and amortization
total $1,618 · program services $808 · management and general $810
-
23 · Insurance
total $3,673 · program services $1,653 · management and general $1,653 · fundraising $367
-
24a · Other expenses: CLIENT SERVICES
total $178,486 · program services $178,486
-
24b · Other expenses: ATTENDEE MEALS
total $41,443 · program services $41,443
-
24c · Other expenses: OPERATIONS
total $7,598 · program services $5,319 · management and general $2,279
-
24d · Other expenses: MISCELLANEOUS
total $5,890 · management and general $5,890
-
24e · All other expenses
total $2,499 · program services $2,400 · fundraising $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,813 · end of year $35,595
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $241,841
-
3 · Pledges and grants receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
end of year $2,149
-
10a · Land, buildings and equipment: cost or other basis
$118,950
-
10b · Land, buildings and equipment: accumulated depreciation
$1,618
-
10c · Land, buildings and equipment, net
end of year $117,332
-
11 · Investments: publicly traded securities
beginning of year $44,949 · end of year $152,102
-
17 · Accounts payable and accrued expenses
beginning of year $143 · end of year $5,329
-
27 · Net assets without donor restrictions
beginning of year $211,687 · end of year $339,803
-
28 · Net assets with donor restrictions
beginning of year $45,932 · end of year $213,887
Mission and programs · 2025
Mission
A NON-PROFIT GROUP DEDICATED TO NOURISHING THE BODIES, MINDS AND SPIRITS OF THOSE IN NEED IN THE GREENSBURG COMMUNITY. WEEKLY EVENING EVENT PROVIDES WARMTH, NOURISHMENT, FRIENDSHIP AND FELLOWSHIP FOR THOSE WHO ARE STRUGGLING TO SURVIVE IN A WORLD THAT OFTEN LEAVES THEM BEHIND.
-
TO PROVIDE EMERGENCY TEMPORARY HOUSING FOR THE HOMELESS AND RENT AND UTILITY ASSISTANCE FOR THOSE AT RISK OF BECOMING HOMELESS
Expenses $232,670
-
TO PROVIDE WEEKLY GATHERING FOR THOSE IN NEED, WHERE THEY RECEIVE A HOT MEAL IN A COMMUNITY OF FELLOWSHIP AND CARING
Expenses $41,443
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DOMINICK DOMASKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
JUDY KNAPP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 18
-
RICK HEIL
TREASURER
- Total calculated
- $0
- Hours/week
- 18
-
LYNN WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MONIQUE MEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
JOHN HERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE ZONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE HAVRILESKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
BILL LUDWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
ANNE-MARIE WELTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH THACKRAH
EXECUTIVE DI
- Total calculated
- $40,384
- From this org
- $40,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 18 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601409349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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