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 TrevinoCARMEN TREVINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig CollinsCRAIG COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ReinpoldAMY REINPOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry BaileyTERRY BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce YostBRUCE YOST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erin RathERIN 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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