Totals
- Total revenue
- $824,107
- Total expenses
- $859,750
- Contributions and grants received
- $804,296
- Grants paid
- $572,316
- Program service revenue
- $0
- Investment income
- $19,811
- Other revenue
- $0
- Total assets, end of year
- $542,596
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $542,596
- Program services expenses (Part IX)
- $849,628
- Management and general expenses
- $10,122
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $849,628
Program services were 98.8% 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
$804,296
-
3 · Investment income
total $16,973 · related or exempt $16,973
-
4 · Income from investment of tax-exempt bond proceeds
total $2,838 · related or exempt $2,838
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $572,316 · program services $572,316
-
7 · Other salaries and wages
total $128,272 · program services $128,272
-
10 · Payroll taxes
total $9,814 · program services $9,814
-
11c · Fees: accounting
total $2,292 · program services $2,292
-
13 · Office expenses
total $20,244 · program services $10,122 · management and general $10,122
-
22 · Depreciation, depletion and amortization
total $6,553 · program services $6,553
-
23 · Insurance
total $8,550 · program services $8,550
-
24a · Other expenses: OTHER UTILITIES
total $24,178 · program services $24,178
-
24e · All other expenses
total $87,531 · program services $87,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,146 · end of year $54,158
-
2 · Savings and temporary cash investments
beginning of year $456,616 · end of year $420,857
-
8 · Inventories for sale or use
beginning of year $32,482 · end of year $7,586
-
10a · Land, buildings and equipment: cost or other basis
$59,995
-
10c · Land, buildings and equipment, net
beginning of year $59,995 · end of year $59,995
-
31 · Retained earnings, endowment or other funds
beginning of year $578,239 · end of year $542,596
Mission and programs · 2024
Mission
PROVIDING FOOD CLOTHING AND HOUSEHOLD ITEMS FOR THE NEEDY
-
WE GIVE TO THE POOR, (AVG 161 FAMILIES PER WEEK, 20,731 PEOPLE PER YEAR) FOOD,CLOTHING, AND SOME HOUSEHOLD NEEDS. BY DOING SO WE TRY TO ADDRESS THEIR DEEPER NEEDS AND GIVE THEM HOPE
Expenses $849,628 · Revenue $824,107
As filed on the 2024 return.
Listed in Part VII
-
Amanda J ClarkAMANDA J CLARK
EMPLOYEE
- Total calculated
- $30,168
- From this org
- $30,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34
-
Shelly M KirbySHELLY M KIRBY
EMPLOYEE
- Total calculated
- $20,049
- From this org
- $20,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Aubrey M HatfieldAUBREY M HATFIELD
EMPLOYEE
- Total calculated
- $17,825
- From this org
- $17,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
Michael L StaceyMICHAEL L STACEY
EMPLOYEE
- Total calculated
- $16,424
- From this org
- $16,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mark A WhitingMARK A WHITING
EMPLOYEE
- Total calculated
- $15,126
- From this org
- $15,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 17
-
Kathy HutchensKATHY HUTCHENS
TREASURER
- Total calculated
- $14,560
- From this org
- $14,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mariah KrogerMARIAH KROGER
CO-DIRECTOR
- Total calculated
- $14,120
- From this org
- $14,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sister Lucia CastelliniSISTER LUCIA CASTELLINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Robert VillingROBERT VILLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
William McCafferty JrWILLIAM MCCAFFERTY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jinny SanderJINNY SANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret GaitherMARGARET GAITHER
STRATEGIES OFFICER AND SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rick StegbauerRICK STEGBAUER
BOARD MEMBER PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 29 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511549349301336
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