Totals
- Total revenue
- $1,902,148
- Total expenses
- $1,588,914
- Contributions and grants received
- $1,732,358
- Grants paid
- $667,892
- Program service revenue
- $143,532
- Investment income
- $26,258
- Other revenue
- $0
- Total assets, end of year
- $7,005,853
- Total liabilities, end of year
- $611,111
- Net assets or fund balances, end of year
- $6,394,742
- Program services expenses (Part IX)
- $1,281,131
- Management and general expenses
- $214,396
- Fundraising expenses
- $93,387
- Program service expenses (Part III)
- $1,281,131
Program services were 80.6% 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.
-
1a · Federated campaigns
$2,000
-
1e · Government grants (contributions)
$26,030
-
1f · All other contributions, gifts and grants
$1,704,328
-
1g · Noncash contributions included above
$609,320
-
2a · Program service revenue: HOME DELIVERED MEALS
total $143,532 · excluded $143,532
-
3 · Investment income
total $26,258 · excluded $26,258
-
10a · Gross sales of inventory
$148,432
-
10b · Cost of goods sold
$148,432
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $667,892 · program services $667,892
-
5 · Compensation of officers, directors and key employees
total $101,067 · program services $74,308 · management and general $10,266 · fundraising $16,493
-
7 · Other salaries and wages
total $214,019 · program services $157,354 · management and general $21,740 · fundraising $34,925
-
9 · Other employee benefits
total $42,588 · program services $31,312 · management and general $4,326 · fundraising $6,950
-
10 · Payroll taxes
total $21,139 · program services $15,542 · management and general $2,147 · fundraising $3,450
-
11c · Fees: accounting
total $87,145 · management and general $87,145
-
12 · Advertising and promotion
total $9,620 · program services $9,620
-
13 · Office expenses
total $15,248 · program services $3,731 · management and general $11,517
-
16 · Occupancy
total $56,707 · program services $39,421 · management and general $8,418 · fundraising $8,868
-
17 · Travel
total $858 · program services $35 · management and general $823
-
20 · Interest
total $49,153 · management and general $49,153
-
22 · Depreciation, depletion and amortization
total $135,223 · program services $131,282 · management and general $1,948 · fundraising $1,993
-
23 · Insurance
total $8,572 · program services $7,715 · management and general $857
-
24a · Other expenses: FOOD PURCHASES
total $127,948 · program services $127,948
-
24b · Other expenses: MISCELLANEOUS
total $29,352 · program services $1,529 · management and general $7,115 · fundraising $20,708
-
24c · Other expenses: VOLUNTEER RECOGNITION
total $8,146 · program services $8,146
-
24d · Other expenses: BANK & CREDIT CARDS FEE
total $5,939 · management and general $5,939
-
24e · All other expenses
total $8,298 · program services $5,296 · management and general $3,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,449 · end of year $708,856
-
2 · Savings and temporary cash investments
beginning of year $38,966 · end of year $41,413
-
3 · Pledges and grants receivable
beginning of year $999,777 · end of year $687,447
-
4 · Accounts receivable
beginning of year $27,196 · end of year $12,731
-
8 · Inventories for sale or use
beginning of year $39,922 · end of year $65,568
-
9 · Prepaid expenses and deferred charges
beginning of year $5,028 · end of year $4,705
-
10a · Land, buildings and equipment: cost or other basis
$4,924,737
-
10b · Land, buildings and equipment: accumulated depreciation
$289,047
-
10c · Land, buildings and equipment, net
beginning of year $4,765,305 · end of year $4,635,690
-
15 · Other assets
beginning of year $769,671 · end of year $849,443
-
17 · Accounts payable and accrued expenses
beginning of year $62,892 · end of year $86,503
-
23 · Secured mortgages and notes payable
beginning of year $861,356 · end of year $524,608
-
27 · Net assets without donor restrictions
beginning of year $4,075,869 · end of year $5,956,110
-
28 · Net assets with donor restrictions
beginning of year $1,950,197 · end of year $438,632
Listed in Part VII
-
PETER BAGSHAW
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
MATT ESCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY SCHINDELDECKER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BETH HOVEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
KRISTIN BIESANZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JULIE KOSIDOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER BEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS ESPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN LUECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSIE RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN WEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOLENE VASELAAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA BURKE
EXECUTIVE DIRECTOR
- Total calculated
- $101,067
- From this org
- $101,067
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- IRS schema version
- 2025v4.2
- Source object
- 202612579349301616
The source document this was parsed from is served over the API, which is where bulk and document access live.