Totals
- Total revenue
- $443,116
- Total expenses
- $415,181
- Contributions and grants received
- $0
- Grants paid
- $255,065
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $443,116
- Total assets, end of year
- $184,427
- Total liabilities, end of year
- $184,427
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $300,634
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $255,065
Program services were 72.4% 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.
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$443,116
-
10c · Net income from sales of inventory
total $443,116
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $255,065 · program services $255,065
-
12 · Advertising and promotion
total $190 · program services $190
-
13 · Office expenses
total $1,386 · program services $1,386
-
14 · Information technology
total $490 · program services $490
-
20 · Interest
total $421 · program services $421
-
23 · Insurance
total $5,370 · program services $5,370
-
24a · Other expenses: Donation Processors
total $27,711 · program services $27,711
-
24b · Other expenses: Misc
total $529 · program services $529
-
24e · All other expenses
total $124,019 · program services $9,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,927 · end of year $52,386
-
2 · Savings and temporary cash investments
beginning of year $3,083 · end of year $46,589
-
9 · Prepaid expenses and deferred charges
end of year $825
-
10a · Land, buildings and equipment: cost or other basis
$84,627
-
10c · Land, buildings and equipment, net
beginning of year $84,627 · end of year $84,627
-
15 · Other assets
beginning of year $725
-
17 · Accounts payable and accrued expenses
beginning of year $112,014 · end of year $184,427
-
23 · Secured mortgages and notes payable
beginning of year $26,348
Mission and programs · 2025
Mission
To provide financial aid to community organizations
Activities or mission (Part I)
Nonprofit resale store to give monetary assistance to other non profit and community organizations
-
Grants to the community
Expenses $255,065 · Revenue $443,116
As filed on the 2025 return.
Listed in Part VII
-
Kathy WatsonKATHY WATSON
President
- Total calculated
- $0
- Hours/week
- 0
-
Rose PietschROSE PIETSCH
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Marie OwenMARIE OWEN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Gladys WrightGLADYS WRIGHT
Treasurer
- 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
- 10 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641009349301104
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