Totals
- Total revenue
- $119,515
- Total expenses
- $153,613
- Contributions and grants received
- $84,895
- Grants paid
- $143,679
- Program service revenue
- $0
- Investment income
- $34,620
- Other revenue
- $0
- Total assets, end of year
- $913,041
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $913,041
- Program services expenses (Part IX)
- $143,679
- Management and general expenses
- $9,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,679
Program services were 93.5% 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
$84,895
-
3 · Investment income
total $28,163 · excluded $28,163
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $46,315
-
7b · Less cost or other basis and sales expenses
securities $39,858
-
7c · Gain or loss
securities $6,457
-
7d · Net gain or loss
total $6,457 · related or exempt $6,457
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $143,679 · program services $143,679
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: INVESTMENT EXPENSES
total $7,020 · management and general $7,020
-
24b · Other expenses: COMPUTER & WEB EXPENSES
total $413 · management and general $413
-
24c · Other expenses: State registation
total $200 · management and general $200
-
24d · Other expenses: BANK FEES AND CHARGES
total $55 · management and general $55
-
24e · All other expenses
total $46 · management and general $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,459 · end of year $17,761
-
2 · Savings and temporary cash investments
beginning of year $186,000 · end of year $129,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $674,348 · end of year $766,280
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $882,807 · end of year $913,041
Mission and programs · 2025
Mission
Kindness And Relief In Society.
-
THE LAMB CENTER - ASSIST HOMELESS
Expenses $50,000 · Grants $50,000
-
CENTRAL UNION MISSION - SUPPORT HOMELESS IN WASHINGTON, DC
Expenses $25,000 · Grants $25,000
-
MINISTRY OF JESUS - HEALTH & EDUCATION FOR TOGO
Expenses $20,000 · Grants $20,000
-
CHRISTIAN FELLOWSHIP (ASELSI) - SUPPORT FOR HEALTH & EDUCATION IN GUATEMALA
Expenses $16,000 · Grants $16,000
-
HERIATGE KIDS - ASSISTANCE FOR HIGHER EDUCATION OF INDONESIAN WOMEN
Expenses $7,500 · Grants $7,500
-
HIDDEN TREASURES - COSTA RICAN ORPHANAGE
Expenses $6,000 · Grants $6,000
-
FREEDOM IN CREATION - inspire community with art, water
Expenses $6,000 · Grants $6,000
-
STEP DC - LIFT AND EMPOWER LOCAL COMMUNITY
Expenses $4,000 · Grants $4,000
-
OAK TREE PROJECT - SOUTH KOREAN ORPHANAGES
Expenses $3,750 · Grants $3,750
-
THE CAR MINISTRY - SUPPORT THE CHARITY IN HELPING THE POOR, THE NEEDY AND FULL TIME MISSIONARY TO OBTAIN AUTO TRANSPORTATION.
Expenses $3,500 · Grants $3,500
-
Missionaries of Charity - provide assistance in the form of facilities clean up, food, and Christmas gift bags to inner city children in Washington, DC
Expenses $1,429 · Grants $1,429
-
BIRDHOUSE FOUNDATION - SUPPORT BUILDING OF SMALL HOMES IN GUATEMALA
Expenses $500 · Grants $500
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William R Becker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Preston Junkin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Mettimano
Director
- Total calculated
- $0
- Hours/week
- 1
-
L Daniel Wolfe Resigned
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph RinaldiRALPH RINALDI
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Roger RayhbuckROGER RAYHBUCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh TaylorJOSH TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Giancola
President
- 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
-
$50,000
ASSIST HOMELESS
-
$25,000
SUPPORT HOMELESS IN WASHINGTON, DC
-
MINISTRY OF JESUS
$20,000
Health and education for Togo.
-
$16,000
SUPPORT HEALTH & ED IN GUATELMALA
-
HERITAGE KIDS
$7,500
SUPPORT HIGHER EDUCATION FOR INDONE
-
$6,000
inspire community with art, water
-
$6,000
ORPHANAGE IN COSTA RICA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642109349301244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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