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← COOPERATIVE MINISTRIES COUNCIL

Form 990 for tax year 2025

Filed by COOPERATIVE MINISTRIES COUNCIL.

Totals

Total revenue
$82,206
Total expenses
$144,175
Contributions and grants received
$79,272
Grants paid
$0
Program service revenue
$0
Investment income
$2,934
Other revenue
$0
Total assets, end of year
$171,123
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$171,123
Program services expenses (Part IX)
$144,175
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$144,175

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $79,272

  • 3 · Investment income

    total $2,934 · related or exempt $2,934

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: FOOD (BACKPACK) EXPENSE

    total $142,464 · program services $142,464

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $1,509 · program services $1,509

  • 24c · Other expenses: EMERGENCY FUND EXPENSE

    total $202 · program services $202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,029 · end of year $69,385

  • 2 · Savings and temporary cash investments

    beginning of year $53,063 · end of year $101,738

  • 27 · Net assets without donor restrictions

    beginning of year $233,092 · end of year $171,123

Mission and programs · 2025

Mission

COMMUNITY OUTREACH

  • PROVIDE MEALS TO SCHOOLCHILDREN ON WEEKENDS

    Expenses $142,464

  • PROVIDES NECESSITIES FOR LOCAL RESIDENTS

    Expenses $202

  • RAISES FUNDS TO PROVIDE MEALS TO LOCAL RESIDENTS

  • ADMINISTRATIVE EXPENSE 626

    Expenses $1,509

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carmen Trevino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Craig Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amy Reinpold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Terry Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Bruce Yost

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Erin Rath

    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
6 May 2026
IRS schema version
2025v4.0
Source object
202611279349303281

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