Totals
- Total revenue
- $1,507,367
- Total expenses
- $1,395,856
- Contributions and grants received
- $1,490,254
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,529
- Other revenue
- $2,584
- Total assets, end of year
- $1,665,468
- Total liabilities, end of year
- $450,217
- Net assets or fund balances, end of year
- $1,215,251
- Program services expenses (Part IX)
- $1,198,319
- Management and general expenses
- $196,757
- Fundraising expenses
- $780
- Program service expenses (Part III)
- $1,198,319
Program services were 85.8% 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
$1,490,254
-
1g · Noncash contributions included above
$1,044,755
-
3 · Investment income
total $14,529 · excluded $14,529
-
8a · Fundraising events: gross income
$50,958
-
8b · Fundraising events: direct expenses
$23,667
-
8c · Net income from fundraising events
total $27,291 · excluded $27,291
-
10a · Gross sales of inventory
$344,756
-
10b · Cost of goods sold
$369,463
-
10c · Net income from sales of inventory
total -$24,707 · excluded -$24,707
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $35,000 · management and general $15,000
-
7 · Other salaries and wages
total $280,323 · program services $196,226 · management and general $84,097
-
10 · Payroll taxes
total $34,186 · program services $23,930 · management and general $10,256
-
11c · Fees: accounting
total $31,365 · program services $21,956 · management and general $9,409
-
12 · Advertising and promotion
total $1,561 · program services $781 · fundraising $780
-
13 · Office expenses
total $16,703 · program services $11,692 · management and general $5,011
-
14 · Information technology
total $7,876 · management and general $7,876
-
20 · Interest
total $28,749 · program services $20,125 · management and general $8,624
-
22 · Depreciation, depletion and amortization
total $38,777 · program services $27,143 · management and general $11,634
-
23 · Insurance
total $9,740 · program services $6,818 · management and general $2,922
-
24a · Other expenses: FOOD PANTRY AND CRISIS AS
total $754,015 · program services $754,015
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $84,318 · program services $59,023 · management and general $25,295
-
24c · Other expenses: UTILITIES, INTERNET AND T
total $46,731 · program services $32,712 · management and general $14,019
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $8,712 · program services $6,098 · management and general $2,614
-
24e · All other expenses
total $2,800 · program services $2,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,140 · end of year $593,265
-
8 · Inventories for sale or use
beginning of year $113,985 · end of year $112,772
-
9 · Prepaid expenses and deferred charges
end of year $32,740
-
10a · Land, buildings and equipment: cost or other basis
$1,119,372
-
10b · Land, buildings and equipment: accumulated depreciation
$232,156
-
10c · Land, buildings and equipment, net
beginning of year $922,994 · end of year $887,216
-
15 · Other assets
end of year $39,475
-
17 · Accounts payable and accrued expenses
beginning of year $19,474 · end of year $8,745
-
24 · Unsecured notes and loans payable
beginning of year $417,905 · end of year $401,997
-
25 · Other liabilities
end of year $39,475
-
27 · Net assets without donor restrictions
beginning of year $1,103,740 · end of year $1,215,251
Mission and programs · 2025
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE EMERGENCY SERVICES TO FAMILIES IN NEED.
-
THE PROGRAM SERVICE ACCOMPLISHMENT CONSISTED OF PROVIDING EMERGENCY SERVICES TO PEOPLE AND FAMILIES.
Expenses $1,198,319
As filed on the 2025 return.
Listed in Part VII
-
Raymond F SherlockRAYMOND F SHERLOCK
EXECUTIVE DI
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric AndrzejakERIC ANDRZEJAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy CroitoriNANCY CROITORI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gene GerardGENE GERARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry GreeneLARRY GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarrisonMICHAEL HARRISON
TRUSTEE, CUR
- Total calculated
- $0
- Hours/week
- 1
-
E Patrick MitchellE PATRICK MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen PolitowiczKAREN POLITOWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia AshtonSYLVIA ASHTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joann BolekJOANN BOLEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia MasonCYNTHIA MASON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mary SeifertMARY SEIFERT
SECRETARY
- 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
- 9 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601639349300835
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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