Form 990 for tax year 2025
Filed by LEAVENWORTH COUNTY ASSISTANCE CORP.
Totals
- Total revenue
- -$501,294
- Total expenses
- $912,782
- Contributions and grants received
- $0
- Grants paid
- $901,656
- Program service revenue
- $0
- Investment income
- -$501,294
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $912,498
- Management and general expenses
- $284
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $912,498
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.
-
3 · Investment income
total $14,192 · excluded $14,192
-
7a · Gross sales of assets other than inventory
other assets $400,000
-
7b · Less cost or other basis and sales expenses
other assets $915,486
-
7c · Gain or loss
other assets -$515,486
-
7d · Net gain or loss
total -$515,486 · related or exempt -$515,486
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $901,656 · program services $901,656
-
11b · Fees: legal
total $2,000 · program services $2,000
-
11c · Fees: accounting
total $5,546 · program services $5,546
-
16 · Occupancy
total $1,391 · program services $1,391
-
23 · Insurance
total $991 · program services $991
-
24a · Other expenses: TAXES AND LICENSES
total $814 · program services $814
-
24b · Other expenses: EARLY WITHDRAWAL PENALTY
total $284 · management and general $284
-
24c · Other expenses: KSOS FEES
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,162
-
2 · Savings and temporary cash investments
beginning of year $445,362
-
10c · Land, buildings and equipment, net
beginning of year $897,552
-
31 · Retained earnings, endowment or other funds
beginning of year $1,414,076
Mission and programs · 2025
Mission
THE LEAVENWORTH COUNTY ASSISTANCE CORPORATION WAS FORMED TO HELP LOCAL FAMILIES IN NEED OF BASIC LIVING NECESSITIES.
-
PROCEEDS FROM PROGRAMS AND DONATIONS RECEIVED SUPPORT QUALIFIED INDIVIDUALS IN NEED OF BASIC LIVING NECESSITIES.
Expenses $912,498 · Grants $901,656
As filed on the 2025 return.
Listed in Part VII
-
Joe DresslerJOE DRESSLER
PRESIDENT
- Total calculated
- $0
-
Sister Paula Rose JauernigSISTER PAULA ROSE JAUERNIG
BOARD MEMBER
- Total calculated
- $0
-
Judy ThompsonJUDY THOMPSON
TREASURER
- Total calculated
- $0
-
Rose WhiteROSE WHITE
VICE PRESIDE
- Total calculated
- $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
-
$225,414
VETERAN THERAPY
-
$225,414
PET RESCUE & SHELTER
-
LEAV COUNTY HUMANE SOCIETY INC
$225,414
PET RESCUE & SHELTER
-
ALLIANCE AGAINST FAMILY VIOLENCE IN
$225,414
DOM VIOLENCE SHELTER
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
LEAVENWORTH COUNTY HUMANE SOCIETY
$225,414
Liquidation · CASH · Dec 29, 2025 · 501(C)(3)
-
$225,414
Liquidation · CASH · Dec 29, 2025 · 501(C)(3)
-
$225,414
Liquidation · CASH · Dec 29, 2025 · 501(C)(3)
-
ALLIANCE AGAINST FAMILY VIOLENCE
$225,414
Liquidation · CASH · Dec 29, 2025 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610499349301031
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.