Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 224,741 | 293,721 | 344,041 | 823,091 | 710,117 | 2,395,711 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 224,741 | 293,721 | 344,041 | 823,091 | 710,117 | 2,395,711 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 2,008 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,393,703 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 224,741 | 293,721 | 344,041 | 823,091 | 710,117 | 2,395,711 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 3,886 | 3,886 | ||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 2,399,597 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| FORM 990, PART III, LINE 2 | TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS AND/OR QUALIFIED INDIVIDUALS THAT ARE IN NEED AND ALIGN WITH THE ORGANIZATIONS VALUES AND ADHERE TO BIBLICAL PRINCIPLES. SEE ADDITIONAL SCHEDULE O DISCLOSURE FOR FURTHER DETAILS. |
| FORM 990, PART V, LINE 7H | DURING 2025, THE ORGANIZATION IDENTIFIED THAT IT DID NOT FILE THE REQUIRED FORMS 1098-C FOR CERTAIN QUALIFIED VEHICLE DONATIONS RECEIVED IN PRIOR AND CURRENT PERIODS. SPECIFICALLY, THE ORGANIZATION DID NOT FILE FORM 1098-C FOR (1) A DONATED BOAT AND A DONATED VEHICLE RECEIVED DURING THE 2023 REPORTING YEAR, AND (2) A DONATED VEHICLE RECEIVED DURING THE 2024 REPORTING YEAR. THE OMISSION RESULTED FROM A MISUNDERSTANDING OF THE REPORTING AND CONTEMPORANEOUS WRITTEN ACKNOWLEDGMENT REQUIREMENTS UNDER IRC 170(F)(8) AND 170(F)(12). THE ORGANIZATION'S NEWLY RETAINED TAX ADVISORS INFORMED THE ORGANIZATION OF ITS FILING AND SUBSTANTIATION OBLIGATIONS, AND THE ORGANIZATION HAS TAKEN CORRECTIVE ACTION. AS PART OF THE ORGANIZATION'S COMMITMENT TO FULL COMPLIANCE, OFFICERS HAVE IMPLEMENTED NEW POLICIES AND PROCEDURES TO ENSURE COMPLIANCE WITH IRS REPORTING REQUIREMENTS FOR ALL FUTURE VEHICLE, BOAT, AND AIRPLANE DONATIONS, INCLUDING TIMELY COMPLETION AND ISSUANCE OF FORM 1098-C AND THE REQUIRED DONOR ACKNOWLEDGMENTS. INTERNAL STAFF RESPONSIBLE FOR GIFT INTAKE AND REPORTING HAVE BEEN TRAINED ON THE PROCEDURES. |
| FORM 990, PART VI, SECTION A, LINE 4 | AMENDMENTS TO THE MISSION STATEMNET AND BYLAWS. PLEASE SEE THE DETAILS INCLUDED WITHIN THE DISCLOSURES REFLECTED FOR LINE 12C. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES AT THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS THE FORM 990, THEN EMAILS A DRAFT COPY TO THE FULL BOARD, ONCE APPROVED, THE TREASURER CONFIRMS APPROVAL VIA SIGNING THE APPLICABLE AUTHORIZATION FORMS TO COMPLETE THE ANNUAL FILINGS. |
| FORM 990, PART VI, SECTION B, LINE 12 | MISSION STATEMENT REFINEMENT AND GOVERNANCE ACTIONS: DURING 2025, THE BOARD OF DIRECTORS COMPLETED A GOVERNANCE REVIEW OF THE ORGANIZATION'S HISTORICAL PRACTICE OF CONTRIBUTING APPROXIMATELY TEN PERCENT OF RECEIPTS TO OTHER CHARITABLE ORGANIZATIONS AND MISSIONS. THIS PRACTICE BEGAN IN 2023 AND WAS CONSISTENT WITH THE ORGANIZATION'S RELIGIOUS OBJECTIVES BUT WAS NOT EXPLICITLY DESCRIBED IN THE ORGANIZATION'S PREVIOUSLY FILED MISSION STATEMENT. IN 2025, THE BOARD AMENDED THE BYLAWS TO CLARIFY THAT THE ORGANIZATION'S EXEMPT PURPOSES INCLUDE SUPPORTING OTHER QUALIFIED 501(C)(3) ORGANIZATIONS ENGAGED IN RELIGIOUS AND CHARITABLE ACTIVITIES CONSISTENT WITH THE ORGANIZATION'S FAITH-BASED MISSION, AND FORMALIZED THIS PRACTICE THROUGH ADOPTION OF A WRITTEN TITHING POLICY. THE BOARD REVIEWED ALL PRIOR TITHING DISTRIBUTIONS AND DETERMINED THAT THE FUNDS WERE USED SOLELY FOR CHARITABLE PURPOSES AND THAT NO PRIVATE INUREMENT OR DIVERSION OF ASSETS OCCURRED. ENHANCED PROCEDURES ARE NOW IN PLACE TO ENSURE FUTURE PUBLIC FILINGS ACCURATELY REFLECT THE ORGANIZATION'S PROGRAMS AND MISSION SCOPE. DISCLOSURE OF PRIOR CONTRIBUTIONS TO ORGANIZATIONS AFFILIATED WITH NEWLY APPOINTED BOARD MEMBERS: DURING A GOVERNANCE REVIEW COMPLETED IN 2025, THE ORGANIZATION NOTED THAT CHARITABLE CONTRIBUTIONS MADE IN 2023 AND 2024 WERE PROVIDED TO SEVERAL EXEMPT ORGANIZATIONS WITH WHICH CERTAIN INDIVIDUALS WHO BECAME BOARD MEMBERS IN 2025 WERE AFFILIATED AT THAT TIME. NONE OF THESE INDIVIDUALS SERVED AS BOARD MEMBERS, OFFICERS, OR KEY EMPLOYEES OF THE ORGANIZATION DURING THE YEARS IN WHICH THOSE CONTRIBUTIONS WERE MADE, AND THEREFORE NO RELATED-PERSON TRANSACTIONS EXISTED AT THE TIME OF THE GRANTS FOR FORM 990 SCHEDULE L PURPOSES. THE BOARD REVIEWED EACH OF THE HISTORICAL CONTRIBUTIONS, INCLUDING A CONTRIBUTION TO AN ORGANIZATION ASSOCIATED WITH A NEWLY APPOINTED TREASURER AND A CONTRIBUTION TO AN ORGANIZATION ASSOCIATED WITH THE SPOUSE OF ANOTHER NEWLY APPOINTED BOARD MEMBER. THE BOARD CONFIRMED THAT ALL SUCH CONTRIBUTIONS WERE MADE SOLELY IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSES, WERE UNRELATED TO ANY INDIVIDUAL'S LATER BOARD SERVICE, AND RESULTED IN NO PRIVATE BENEFIT, CONFLICT OF INTEREST, OR EXCESS-BENEFIT TRANSACTION. THIS DISCLOSURE IS PROVIDED FOR TRANSPARENCY AND GOOD GOVERNANCE PRACTICE ONLY. NO SCHEDULE L REPORTING IS REQUIRED FOR THE CURRENT YEAR, AS THE RELATED-PARTY RELATIONSHIPS DID NOT EXIST AT THE TIME THE TRANSACTIONS OCCURRED. DISCLOSURE REGARDING CONTRIBUTION TO UNRELATED NONPROFIT ORGANIZATIONS: DURING THE FISCAL YEAR, THE ORGANIZATION MADE A CHARITABLE CONTRIBUTION TO A NONPROFIT DANCE STUDIO IN SUPPORT OF ITS COMMUNITY ARTS PROGRAMMING. SUBSEQUENT TO THE CONTRIBUTION, THE EXECUTIVE DIRECTOR'S CHILDREN ENROLLED AS STUDENTS IN THE DANCE PROGRAM. THE CONTRIBUTION WAS NOT RELATED TO THEIR ENROLLMENT, AND NO PORTION OF THE CONTRIBUTION PROVIDED ANY PERSONAL OR FINANCIAL BENEFIT TO THE EXECUTIVE DIRECTOR OR HIS FAMILY. THE ORGANIZATION ALSO MADE A CONTRIBUTION TO AN ORGANIZATION RAN BY THE EXECUTIVE DIRECTOR'S SIGNIFICANT OTHER. THE CONTRIBUTION WAS MADE IN SUPPORT OF IT'S FAITH BASED WOMEN'S VICTIM SUPPORT MISSION. THE BOARD REVIEWED BOTH MATTERS AND CONFIRMED THAT THE CONTRIBUTIONS WERE MADE SOLELY IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT CHARITABLE MISSION AND THAT NO PRIVATE BENEFIT OR CONFLICT OF INTEREST OCCURRED. ENHANCED CONFLICT-OF-INTEREST REVIEW PROCEDURES HAVE BEEN IMPLEMENTED TO ENSURE THAT SIMILAR SITUATIONS ARE DOCUMENTED PROSPECTIVELY. DISCLOSURE REGARDING PRIOR-YEAR OMISSION OF ITEMIZED SCHEDULE I GRANT DETAILS: DURING THE COMPLETION OF THE 2024 FORM 990, THE ORGANIZATION CONDUCTED A COMPREHENSIVE REVIEW OF ITS PRIOR GRANTMAKING RECORDS AND IDENTIFIED THAT CERTAIN CHARITABLE ASSISTANCE PAYMENTS MADE IN EARLIER YEARS SHOULD HAVE BEEN ITEMIZED ON SCHEDULE I BECAUSE THE INDIVIDUAL AMOUNTS EXCEEDED THE REPORTING THRESHOLDS FOR DOMESTIC ORGANIZATIONS OR ASSISTANCE TO INDIVIDUALS. THE OMISSION WAS INADVERTENT AND RELATED TO INTERNAL RECORDKEEPING AND REPORTING PROCEDURES IN PLACE AT THAT TIME. THE BOARD REVIEWED THE HISTORICAL GRANTS AND CONFIRMED THAT ALL DISBURSEMENTS WERE MADE SOLELY IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSES AND THAT NO PRIVATE BENEFIT OR DIVERSION OF ASSETS OCCURRED. ENHANCED PROCEDURES HAVE BEEN IMPLEMENTED TO ENSURE THAT ALL GRANT RECIPIENTS ARE PROPERLY DOCUMENTED, MONITORED, AND REPORTED IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, INCLUDING TIMELY IDENTIFICATION OF SCHEDULE I REPORTING REQUIREMENTS. THIS DISCLOSURE IS PROVIDED TO ENSURE TRANSPARENCY IN THE ORGANIZATION'S REPORTING PRACTICES. THE PRIOR OMISSIONS WERE NOT MATERIAL TO THE OVERALL FINANCIAL STATEMENTS OR EXEMPT-PURPOSE OPERATIONS, AND NO RESTATEMENT OF PRIOR FORM 990 FILINGS WAS DETERMINED TO BE NECESSARY. VOLUNTEER APPRECIATION ITEMS: DURING THE YEAR, THE ORGANIZATION PROVIDED NOMINAL GIFT CARDS TO CERTAIN VOLUNTEERS AS TOKENS OF APPRECIATION FOR THEIR SERVICE. NO INDIVIDUAL RECEIVED GIFT CARDS EXCEEDING $100 IN THE AGGREGATE. THE GIFT CARDS WERE NOT COMPENSATION FOR SERVICES BUT WERE PROVIDED AS EXPRESSIONS OF GRATITUDE AND WERE NOT MADE TO ANY OFFICERS, DIRECTORS, OR KEY EMPLOYEES. THE BOARD REVIEWED THE PRACTICE AND DETERMINED THAT IT WAS CONSISTENT WITH THE ORGANIZATION'S CHARITABLE PURPOSE AND DID NOT CONSTITUTE PRIVATE INUREMENT OR AN EXCESS-BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | HE EXECUTIVE DIRECTOR IS THE ORGANIZATION'S ONLY OFFICER. WHEN EVALUATING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE GOVERNING BODY EXCUSES THE EXECUTIVE DIRECTOR FROM THE MEETING AND CONDUCTS AN INDEPENDENT REVIEW. THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S RESPONSIBILITIES AND PERFORMANCE, REVIEWS AVAILABLE COMPARABILITY INFORMATION FOR SIMILAR ROLES AT ORGANIZATIONS OF COMPARABLE SIZE AND PURPOSE, AND DETERMINES A REASONABLE LEVEL OF COMPENSATION. THE BOARD THEN VOTES ON THE COMPENSATION PACKAGE IN THE EXECUTIVE DIRECTOR'S ABSENCE AND DOCUMENTS THE BASIS FOR ITS DETERMINATION IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PREPACKAGED MEALS: PROGRAM SERVICE EXPENSES 25,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,398. RENT: PROGRAM SERVICE EXPENSES 20,640. MANAGEMENT AND GENERAL EXPENSES 2,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,933. VEHICLE REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 14,233. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,553. SOFTWARE: PROGRAM SERVICE EXPENSES 4,141. MANAGEMENT AND GENERAL EXPENSES 4,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,282. REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 5,868. MANAGEMENT AND GENERAL EXPENSES 652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,520. UNIFORMS: PROGRAM SERVICE EXPENSES 4,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,729. FUEL: PROGRAM SERVICE EXPENSES 4,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,511. TELEPHONE: PROGRAM SERVICE EXPENSES 3,857. MANAGEMENT AND GENERAL EXPENSES 429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,286. TRUCK RENTAL: PROGRAM SERVICE EXPENSES 3,380. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,756. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,262. OFFICE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,865. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 2,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,587. UTILITES: PROGRAM SERVICE EXPENSES 2,203. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,411. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. VEHICLE TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,392. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. |
| FORM 990, PART XI, LINE 9: | NET ASSETS ARE BEING ADJUSTED BY ($33,000) TO CORRECT THE 2023 PRESENTATION OF A DONATED BOAT THAT WAS MISTAKENLY RECORDED AT APPRAISAL VALUE ON PART X DONATED PROPERTY IS REPORTED AT TAX BASIS ($0).NO AMENDMENT IS BEING FILED. -33,000. |
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