Totals
- Total revenue
- $2,169,062
- Total expenses
- $2,203,009
- Contributions and grants received
- $2,169,062
- Grants paid
- $1,999,062
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $160,826
- Total liabilities, end of year
- $2,598
- Net assets or fund balances, end of year
- $158,228
- Program services expenses (Part IX)
- $2,198,031
- Management and general expenses
- $4,978
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,191,501
Program services were 99.8% 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
$2,169,062
-
1g · Noncash contributions included above
$1,999,062
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,999,062 · program services $1,999,062
-
5 · Compensation of officers, directors and key employees
total $20,000 · program services $20,000
-
7 · Other salaries and wages
total $80,062 · program services $80,062
-
10 · Payroll taxes
total $9,533 · program services $9,533
-
11b · Fees: legal
total $165 · management and general $165
-
12 · Advertising and promotion
total $2,360 · management and general $2,360
-
13 · Office expenses
total $1,480 · management and general $1,480
-
20 · Interest
total $158 · program services $158
-
22 · Depreciation, depletion and amortization
total $20,146 · program services $20,146
-
23 · Insurance
total $13,000 · program services $12,027 · management and general $973
-
24a · Other expenses: AUTO AND TRUCK EXPENSES
total $35,399 · program services $35,399
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $14,681 · program services $14,681
-
24c · Other expenses: OPERATING COSTS
total $842 · program services $842
-
24d · Other expenses: TAX AND LICENSE
total $4,718 · program services $4,718
-
24e · All other expenses
total $1,403 · program services $1,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,009 · end of year $150,753
-
10a · Land, buildings and equipment: cost or other basis
$251,563
-
10b · Land, buildings and equipment: accumulated depreciation
$241,490
-
10c · Land, buildings and equipment, net
beginning of year $30,219 · end of year $10,073
-
24 · Unsecured notes and loans payable
beginning of year $24,775 · end of year $2,598
-
31 · Retained earnings, endowment or other funds
beginning of year $170,453 · end of year $158,228
Mission and programs · 2025
Mission
TO COMBAT HUNGER AND POVERTY BY PROVIDING FOOD, CLOTHES, EDUCATIONAL MATERIALS ETC TO PEOPLE IN NEED. THE PRIMARY FOCUS IS SENIORS, CHILDREN AND MILITARY FAMILIES
-
TO COMBAT HUNGER AND POVERTY BY PROVIDING FOOD, CLOTHES,
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sita HelmsSITA HELMS
PRESIDENT DRTR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott YoungSCOTT YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lauren PolleyLAUREN POLLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roz WestraROZ WESTRA
SECRTRY TRSURE
- Total calculated
- $0
- Hours/week
- 0
-
Jeanne WalkerJEANNE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wanda MatteroWANDA MATTERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michelle De LaMICHELLE DE LA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kipton ReedKIPTON REED
LOGSTCS & TECH
- Total calculated
- $0
- Hours/week
- 0
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 cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612439349302156
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.