Totals
- Total revenue
- $132,960
- Total expenses
- $100,635
- Contributions and grants received
- $127,491
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,469
- Other revenue
- $0
- Total assets, end of year
- $331,017
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $331,017
- Program services expenses (Part IX)
- $52,185
- Management and general expenses
- $3,211
- Fundraising expenses
- $45,239
- Program service expenses (Part III)
- $52,185
Program services were 51.9% 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.
-
1c · Fundraising events
$127,491
-
3 · Investment income
total $5,469 · related or exempt $5,469
-
8a · Fundraising events: contributions included on line 1c
$127,491
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $868 · program services $868
-
11g · Fees: other
total $4,064 · fundraising $4,064
-
12 · Advertising and promotion
total $413 · management and general $413
-
13 · Office expenses
total $2,708 · management and general $2,708
-
14 · Information technology
total $90 · management and general $90
-
24a · Other expenses: Sams Club Membership
total $110 · program services $110
-
24b · Other expenses: Police Week
total $35,462 · program services $35,462
-
24c · Other expenses: Trick or Treat Village
total $6,172 · program services $6,172
-
24d · Other expenses: Touch a Truck
total $8,763 · program services $8,763
-
24e · All other expenses
total $41,985 · program services $810 · fundraising $41,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,586 · end of year $179,508
-
2 · Savings and temporary cash investments
beginning of year $161,106 · end of year $151,509
-
10a · Land, buildings and equipment: cost or other basis
$4,399
-
10b · Land, buildings and equipment: accumulated depreciation
$4,399
-
29 · Capital stock, trust principal or current funds
beginning of year $298,692 · end of year $331,017
Mission and programs · 2025
Mission
This program provides many children with Christmas and other basic needs through the year that are not available to them through other agencies. This program also provides other much needed help to children or childrens programs that have special needs. See Sched O for more info
-
Christmas Shopping event where children of needy families were taken shopping for Christmas. Took 250 children shopping
Expenses $52,185
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary Gulledge
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Chad Hunton
Co ChairAdministrator
- Total calculated
- $0
- Hours/week
- 1
-
Keith Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Bonnett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Matthews
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Flaugher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Thompson
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Brown
Administrator
- Total calculated
- $0
- Hours/week
- 2
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
- 1 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202640969349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.