Totals
- Total revenue
- $124,842
- Total expenses
- $72,607
- Contributions and grants received
- $94,600
- Grants paid
- $0
- Program service revenue
- $29,407
- Investment income
- $835
- Other revenue
- $0
- Total assets, end of year
- $270,547
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $270,547
- Program services expenses (Part IX)
- $70,715
- Management and general expenses
- $1,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,715
Program services were 97.4% 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
$290
-
1e · Government grants (contributions)
$51,110
-
1f · All other contributions, gifts and grants
$43,200
-
2a · Program service revenue: STORE SALES
total $29,407 · related or exempt $29,407
-
3 · Investment income
total $835 · related or exempt $835
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,300 · program services $6,300
-
10 · Payroll taxes
total $735 · program services $735
-
11c · Fees: accounting
total $1,892 · management and general $1,892
-
13 · Office expenses
total $5,289 · program services $5,289
-
16 · Occupancy
total $25,865 · program services $25,865
-
22 · Depreciation, depletion and amortization
total $3,624 · program services $3,624
-
23 · Insurance
total $833 · program services $833
-
24a · Other expenses: SOCIAL SERVICES
total $27,907 · program services $27,907
-
24b · Other expenses: TAXES AND LICENSES
total $162 · program services $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,971 · end of year $103,673
-
2 · Savings and temporary cash investments
beginning of year $137,869 · end of year $147,710
-
8 · Inventories for sale or use
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$58,573
-
10b · Land, buildings and equipment: accumulated depreciation
$42,409
-
10c · Land, buildings and equipment, net
beginning of year $16,893 · end of year $16,164
-
27 · Net assets without donor restrictions
beginning of year $233,733 · end of year $270,547
Mission and programs · 2025
Mission
TO ASSIST THOSE IN NEED OF FOOD AND SHELTER
-
WE SERVED NUMEROUS HOUSEHOLDS WITH A MINIMUM OF 3 TO 5 DAY SUPPLY OF FOOD AND NECESSARY TOILETRIES. PROVIDED NUMEROUS TRANSIENTS WITH LODGING.
Expenses $70,715 · Revenue $124,842
As filed on the 2025 return.
Listed in Part VII
-
Judy SeverinJUDY SEVERIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Donna KinnamanDONNA KINNAMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Denise WeinkeDENISE WEINKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Michelle HauerMICHELLE HAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
Chris MonteeCHRIS MONTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy WilkinsJUDY WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary GreenMARY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue PlattSUE PLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn ClemonsCAROLYN CLEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold LordHAROLD LORD
DIRECTOR
- 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
- 14 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601349349312315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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