2026-09-15T23:09:02-06:00 2025-12-31 200389471 Peggy L Hubble 5262 Alexander Rd Dublin VA 24084 990EZ 2025-01-01 541527697 EMERGENCY NEEDS TASK FORCE OF PULASKI COUNTY INC % Vera A Carter EMER 5406168319 PO BOX 1422 Pulaski VA 24301 VERA A CARTER President 5405778731 2026-09-15 false PEGGY HUBBLE P01257294 5406745151 2026-09-15 X 2025 X X X X 80641 X 80641 80641 1800 2226 74735 78761 1880 67248 69128 67248 69128 0 0 0 0 67248 69128 0 0 67248 69128 Emergency needs of low income families Utilities paid for low income individuals and families during 2025 48391 Rental assistance fore low income individuals and families during 2025 21343 Food purchased for the on-site food pantry for low income individuals and families during 2025 5001 74735 Vera Carter President 20.00 0 0 0 Vera Carter President 15.00 0 0 0 Connie Patterson Vice President 7.00 0 0 0 Marcie Worrelll Secretary 5.00 0 0 0 Andrea Hammond Treasurer 5.00 0 0 0 false false false false false false false false false VA PEGGY HUBBLE 5262 ALEXANDER RD Dublin VA 24084 5406745151 false false false false false false false false false false false NONE NONE true X 36471 41497 83771 87623 80641 330003 36471 41497 83771 87623 80641 330003 0 0 0 0 0 0 330003 36471 41497 83771 87623 80641 330003 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountRent assistance paid 21,343Electricity paid 27,774Water and sewer paid 19,252Heating paid 1,365Food Pantry 5,001 Vera Carter No compensation for time. Gas reimbursement was paid. Vera Carter No compensation is paid to any officers. Ms. Carter has received minimal gas reimbursements for the many miles she drives for the organization. Connie Patterson No compensation is paid to the officers of the organization. Marcie Worrelll No compensation is paid the officers of the organization. Andrea Hammond No compensation is paid to the officers of the organization