2026-09-17T09:09:45-04:00 2026-01-31 371147975 JOHN TRIBBEY CPA 301 N LIBERTY ST RUSHVILLE IL 62681 990EZ 2025-02-01 371061053 HELP CENTER HELP 2173223808 220 E ADAMS ST RUSHVILLE IL 62681 SANDRA VALENTINE PRESIDENT 2173223808 2026-08-21 true JOHN TRIBBEY P01223044 2173224819 2026-09-17 X 2025 X X N/A X X 119399 X 18831 95377 1870 3321 1494 1827 117905 70074 1175 13111 18053 102413 15492 209135 224627 X 183869 201128 24278 22933 3042 2542 211189 226603 2054 1976 209135 224627 TO HELP NEEDY FAMILIES IN THE AREA PROVIDING DONATED CLOTHING AND DONATED HOUSEHOLD FURNISHINGS AT REDUCED OR NO COST TO LOCAL PEOPLE IN NEED OF ASSISTANCE(4,621 VISITS) (VOLUNTEER HOURS 4,094) 82285 PROVIDING FOOD AND SCHOOL SUPPLIES AT NO COST TO LOCAL PEOPLE IN NEED. (1,303 RECEIVED FOOD ASSISTANCE) 13579 95864 PAULA DUNLAP DIRECTOR 000.00 0 SANDRA VALENTINE PRESIDENT 000.00 0 JODY WORTHINGTON SECRETARY 000.00 0 CANDY HEATON COORDINATOR 000.00 0 VERN UMPHREYES TREASURER 000.00 0 SALLY WEISENBURG DIRECTOR 000.00 0 DOLLIE KENSER DIRECTOR 000.00 0 NANCY PEAK DIRECTOR 000.00 0 LORI ESTHER DIRECTOR 000.00 0 JOANN BILLINGSLEY DIRECTOR 000.00 0 false false false false false false false false false IL VERN UMPHRYES 220 E ADAMS RUSHVILLE IL 62681 2173223808 false false false false false false false false false false false NONE NONE true X 23000 19479 25601 22011 18831 108922 66782 67095 81266 100931 98698 414772 89782 86574 106867 122942 117529 523694 523694 585 471 549 1283 1870 4758 585 471 549 1283 1870 4758 90367 87045 107416 124225 119399 528452 0.99100 0.98750 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 892 SOFTWARE & APPS 14 BANK FEES & SERVICE CHARGES 125 MEMBERSHIP & SUBSCRIPTIONS 330 TELEPHONE 395 INTERNET & TV 771 SMALL TOOLS & EQUIPMENT 200 DISPLAY SUPPLIES 1,273 SHIPPING AND SUPPLIES 5 FOOD 2,746 SCHOOL SUPPLIES 1,451 VEHICLE EXPENSES 2,539 VEHICLE EXPENSES 1,321 WORKERS COMPENSATION 1,203 DIRECTOS & OFFICERS INS 2,788 SCHOLARSHIPS 1,000 ATHLETIC BOOSTER 500 NON-INVESTMENT DEPRECIATION 500 TOTAL 18,053 FORM 990-EZ, PART II, LINE 24 TRAILER 3,500 3,500 LESS ACCUMULATED DEPRECIATION 458 958 TOTAL 3,042 2,542 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,053 1,976 GRANTS PAYABLE 1 0 OTHER 0 0