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Nonprofiteer
← PETAL CHILDRENS TASK FORCE INC

Form 990 for tax year 2025

Filed by PETAL CHILDRENS TASK FORCE INC.

Totals

Total revenue
$501,935
Total expenses
$264,674
Contributions and grants received
$496,930
Grants paid
$118,924
Program service revenue
$0
Investment income
$5,005
Other revenue
$0
Total assets, end of year
$686,395
Total liabilities, end of year
$2,017
Net assets or fund balances, end of year
$684,378
Program services expenses (Part IX)
$258,110
Management and general expenses
$1,104
Fundraising expenses
$5,460
Program service expenses (Part III)
$258,110

Program services were 97.5% 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.

  • 1c · Fundraising events

    $93,219

  • 1e · Government grants (contributions)

    $54,238

  • 1f · All other contributions, gifts and grants

    $349,473

  • 3 · Investment income

    total $5,005 · related or exempt $5,005

  • 8a · Fundraising events: contributions included on line 1c

    $93,219

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $118,924 · program services $118,924

  • 7 · Other salaries and wages

    total $61,186 · program services $61,186

  • 10 · Payroll taxes

    total $4,681 · program services $4,681

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 16 · Occupancy

    total $39,244 · program services $39,244

  • 22 · Depreciation, depletion and amortization

    total $13,472 · program services $13,472

  • 23 · Insurance

    total $7,330 · program services $7,330

  • 24a · Other expenses: PRINTING AND SUPPLIES

    total $11,264 · program services $6,050 · management and general $404 · fundraising $4,810

  • 24b · Other expenses: TRUCK EXPENSE

    total $7,223 · program services $7,223

  • 24c · Other expenses: PRIZES

    total $650 · fundraising $650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,325 · end of year $117,212

  • 2 · Savings and temporary cash investments

    beginning of year $244,261 · end of year $46,330

  • 10a · Land, buildings and equipment: cost or other basis

    $546,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,912

  • 10c · Land, buildings and equipment, net

    beginning of year $124,285 · end of year $522,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,754 · end of year $2,017

  • 27 · Net assets without donor restrictions

    beginning of year $447,117 · end of year $684,378

Mission and programs · 2025

Mission

THE MISSION OF PETAL CHILDRENS TASK FORCE IS TO PROVIDE FOOD AND ASSISTANCE TO NEEDY FAMILIES IN THE PETAL AREA

  • FOOD AND UTILITY PAYMENT ASSISTANCE TO NEEDY FAMILIES IN THE PETAL AREA

    Expenses $258,110 · Revenue $403,711

As filed on the 2025 return.

Listed in Part VII

  • Demaris Lee

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Jana Causey

    PRESIDENT

    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
16 April 2026
IRS schema version
2025v4.1
Source object
202631109349301473

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