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← FERN CREEK HIGHVIEW UNITED MINISTRIES INC

Form 990 for tax year 2025

Filed by FERN CREEK HIGHVIEW UNITED MINISTRIES INC.

Totals

Total revenue
$794,426
Total expenses
$882,950
Contributions and grants received
$343,248
Grants paid
$329,901
Program service revenue
$433,016
Investment income
$18,356
Other revenue
-$194
Total assets, end of year
$1,160,783
Total liabilities, end of year
$10,298
Net assets or fund balances, end of year
$1,150,485
Program services expenses (Part IX)
$860,010
Management and general expenses
$22,940
Fundraising expenses
$0
Program service expenses (Part III)
$860,010

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.

  • 1e · Government grants (contributions)

    $157,700

  • 1f · All other contributions, gifts and grants

    $185,548

  • 2a · Program service revenue: RENT/UTILITY ASSISTANCE

    total $256,175 · related or exempt $256,175

  • 2b · Program service revenue: CLIENT FEES

    total $149,278 · related or exempt $149,278

  • 2c · Program service revenue: MEALS ON WHEELS

    total $27,563 · related or exempt $27,563

  • 3 · Investment income

    total $18,356 · related or exempt $18,356

  • 8a · Fundraising events: gross income

    $23,355

  • 8b · Fundraising events: direct expenses

    $23,549

  • 8c · Net income from fundraising events

    total -$194

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $329,901 · program services $329,901

  • 7 · Other salaries and wages

    total $368,349 · program services $368,349

  • 8 · Pension plan contributions

    total $8,281 · program services $8,281

  • 9 · Other employee benefits

    total $45,348 · program services $45,348

  • 10 · Payroll taxes

    total $27,726 · program services $27,726

  • 11c · Fees: accounting

    total $5,579 · management and general $5,579

  • 11g · Fees: other

    total $1,611 · management and general $1,611

  • 12 · Advertising and promotion

    total $1,396 · program services $1,396

  • 13 · Office expenses

    total $15,750 · management and general $15,750

  • 14 · Information technology

    total $13,701 · program services $13,701

  • 16 · Occupancy

    total $45,399 · program services $45,399

  • 22 · Depreciation, depletion and amortization

    total $19,178 · program services $19,178

  • 23 · Insurance

    total $731 · program services $731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,320 · end of year $53,933

  • 4 · Accounts receivable

    beginning of year $13,586 · end of year $13,955

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

    $758,663

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

    $257,508

  • 10c · Land, buildings and equipment, net

    beginning of year $520,333 · end of year $501,155

  • 13 · Investments: program-related

    beginning of year $639,983 · end of year $591,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $502 · end of year $4,578

  • 25 · Other liabilities

    beginning of year $1,119 · end of year $5,720

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,195,601 · end of year $1,150,485

Mission and programs · 2025

Mission

TO PROVIDE ASSISTANCE TO LOW INCOME AND ELDERLY INDIVIDUALS IN THE FERN CREEK/HIGHVIEW AREA.

Activities or mission (Part I)

TO PROVIDE ASSISTANCE TO LOW INCOME AND ELDERLY INDIVIDUALS IN THE FERN CREEK / HIGHVIEW AREA.

  • EMERGENCY ASSISTANCE - PROVIDING SERVICES TO LOW INCOME INDIVIDUALS FOR NECESSITIES, INCLUDING UTILITIES, FOOD, CLOTHING AND OTHER ASSISTANCE.

    Expenses $756,131 · Grants $306,427

  • EMERGENCY ASSISTANCE - PROVIDING SERVICES TO LOW INCOME INDIVIDUALS FOR NECESSITIES, INCLUDING UTILITIES, FOOD, CLOTHING AND OTHER ASSISTANCE. ADULT DAYCARE - PROVIDING SERVICES TO ELIGIBLE ELDERLY PARTICIPANTS. MAXIMUM OF 20 CLIENTS PER DAY WITH AVERAGE OF 16 SERVED DAILY.

    Expenses $84,701 · Grants $23,474

  • EMERGENCY ASSISTANCE - PROVIDING SERVICES TO LOW INCOME INDIVIDUALS FOR NECESSITIES, INCLUDING UTILITIES, FOOD, CLOTHING AND OTHER ASSISTANCE.

    Expenses $19,178

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RENEE BRYANT

    EXECUTIVE DI

    Total calculated
    $68,320
    From this org
    $68,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOYCE CURRY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ANNETTE MATTINGLY

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • KAREN ROALOFS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • LYNNE TATUM

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

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
IRS schema version
2025v4.0
Source object
202632679349301018

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