Totals
- Total revenue
- $994,467
- Total expenses
- $920,401
- Contributions and grants received
- $973,973
- Grants paid
- $643,889
- Program service revenue
- $0
- Investment income
- $20,494
- Other revenue
- $0
- Total assets, end of year
- $616,662
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $616,662
- Program services expenses (Part IX)
- $909,554
- Management and general expenses
- $10,847
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $909,554
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
$973,973
-
3 · Investment income
total $20,494 · related or exempt $20,494
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $643,389 · program services $643,389
-
7 · Other salaries and wages
total $107,190 · program services $107,190
-
10 · Payroll taxes
total $8,772 · program services $8,772
-
11c · Fees: accounting
total $2,386 · program services $2,386
-
13 · Office expenses
total $21,694 · program services $10,847 · management and general $10,847
-
22 · Depreciation, depletion and amortization
total $8,231 · program services $8,231
-
23 · Insurance
total $8,770 · program services $8,770
-
24a · Other expenses: OTHER UTILITIES
total $26,166 · program services $26,166
-
24e · All other expenses
total $93,303 · program services $93,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,158 · end of year $48,759
-
2 · Savings and temporary cash investments
beginning of year $420,857 · end of year $495,167
-
8 · Inventories for sale or use
beginning of year $7,586 · end of year $12,741
-
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 $542,596 · end of year $616,662
Mission and programs · 2025
Mission
PROVIDING FOOD CLOTHING AND HOUSEHOLD ITEMS FOR THE NEEDY
-
WE GIVE TO THE POOR, (AVG 223 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 $909,554 · Revenue $994,467
As filed on the 2025 return.
Listed in Part VII
-
Sister Lucia CastelliniSISTER LUCIA CASTELLINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Robert VillingROBERT VILLING
PRESIDENT BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Margaret GaitherMARGARET GAITHER
STRATEGIES OFFICER AND SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM MCCAFFERTY Jr
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jinny SanderJINNY SANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick StegbauerRICK STEGBAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Judy FreyJUDY FREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathy HutchensKATHY HUTCHENS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Shelly M KirbySHELLY M KIRBY
EMPLOYEE
- Total calculated
- $0
- Hours/week
- 24
-
Amanda J ClarkAMANDA J CLARK
EMPLOYEE
- Total calculated
- $0
- Hours/week
- 34
-
Michael L StaceyMICHAEL L STACEY
EMPLOYEE
- Total calculated
- $0
- Hours/week
- 20
-
Aubrey M HatfieldAUBREY M HATFIELD
EMPLOYEE
- Total calculated
- $0
- Hours/week
- 21
-
Mariah KrogerMARIAH KROGER
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Mark A WhitingMARK A WHITING
EMPLOYEE
- Total calculated
- $0
- Hours/week
- 17
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621529349300712
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