Totals
- Total revenue
- $234,688
- Total expenses
- $261,164
- Contributions and grants received
- $10,391
- Grants paid
- $119,415
- Program service revenue
- $222,786
- Investment income
- $1,416
- Other revenue
- $95
- Total assets, end of year
- $32,913
- Total liabilities, end of year
- $77
- Net assets or fund balances, end of year
- $32,836
- Program services expenses (Part IX)
- $239,899
- Management and general expenses
- $21,265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,899
Program services were 91.9% 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
$10,391
-
2a · Program service revenue: USED MERCHANDISE RETAIL
total $222,786 · excluded $222,786
-
3 · Investment income
total $1,416 · excluded $1,416
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: GIFT CERTIFICATE
total $95 · excluded $95
-
11e · Other revenue, total
$95
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,415 · program services $119,415
-
7 · Other salaries and wages
total $95,297 · program services $76,238 · management and general $19,059
-
10 · Payroll taxes
total $7,421 · program services $5,937 · management and general $1,484
-
11c · Fees: accounting
total $3,604 · program services $2,882 · management and general $722
-
12 · Advertising and promotion
total $1,904 · program services $1,904
-
13 · Office expenses
total $1,871 · program services $1,871
-
16 · Occupancy
total $20,376 · program services $20,376
-
23 · Insurance
total $695 · program services $695
-
24a · Other expenses: RETAIL SUPPLIES
total $2,300 · program services $2,300
-
24b · Other expenses: MERCHANT FEES
total $2,720 · program services $2,720
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $510 · program services $510
-
24d · Other expenses: STORE MAINTENANCE
total $2,777 · program services $2,777
-
24e · All other expenses
total $2,274 · program services $2,274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,747 · end of year $19,191
-
2 · Savings and temporary cash investments
beginning of year $24,302 · end of year $12,192
-
12 · Investments: other securities
beginning of year $1,530 · end of year $1,530
-
17 · Accounts payable and accrued expenses
beginning of year $2,339 · end of year $77
-
27 · Net assets without donor restrictions
beginning of year $58,240 · end of year $32,836
Mission and programs · 2025
Mission
SUPPORT LOCAL FOOD IMPOVERISHED FAMILIES OF GRANT COUNTY, NM
-
TO SUPPORT LOCAL FOOD IMPOVERISHED FAMILIES OF GRANT COUNTY, NM
Expenses $239,899 · Grants $119,415 · Revenue $222,786
As filed on the 2025 return.
Listed in Part VII
-
JEFF GOIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HEMPHILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANIE EPPERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ROSIE HIGGS
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
-
THE COMMONSCENTER FOOD SECURITY
$55,500
FOOD PURCHASES
-
$14,875
FOOD PURCHASES
-
$12,500
FOOD PURCHASES
-
$12,000
FOOD PURCHASES
-
$10,000
FOOD PURCHASES
-
$5,000
FOOD PURCHASES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611419349301656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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