Form 990-EZ for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 1 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$127,051 →changed to $17,138

Total expenses

$1,216,316 →changed to $48,065

Contributions and grants received

$102,029 →changed to $10,714

Grants paid

$110,000 →changed to not reported

Total assets, end of year

$41,112 →changed to $0

Total liabilities, end of year

$10,185 →changed to not reported

Net assets or fund balances, end of year

$30,927 →changed to $0

Gain or loss on sale of assets (990-EZ line 5c)

$13,172 →changed to not reported

Other revenue (990-EZ line 8)

$11,850 →changed to $6,424

Program service expenses (Part III)

$774,235 →changed to not reported

Totals

Total revenue

$127,051

Total expenses

$1,216,316

Contributions and grants received

$102,029

Grants paid

$110,000

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

$13,172

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

$11,850

Total assets, end of year

$41,112

Total liabilities, end of year

$10,185

Net assets or fund balances, end of year

$30,927

Program service expenses (Part III)

$774,235

Program services were 63.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Due to an unprecedented budget shortfall, LavaMaex ceased programs and operations during the 2nd quarter of 2023. We were able to distribute our remaining grant funds in the amount of $110,000 to 9 organizations to which we had provided consulting services, and we developed a plan to ensure that our online resources remain available for anyone that wants to bring mobile showers and Pop-Up Care Villages to their communities.

  Expenses $774,235 · Grants $110,000

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

• The Bay Church

  $20,228

  Disposition · 2017 Toyota Thundra · Jul 10, 2023 · 501C3

• Heavens Healing Hands

  $25,563

  Disposition · 2018 Dodge and Misc Supplies · Aug 3, 2023 · 501C3

• Park Place Refuge

  $18,188

  Disposition · Miscellaneous Supplies · Jun 27, 2023 · 501C3

Provenance

Return type

form_990_ez

Tax year

2023

Filed

1 April 2024

IRS schema version

2023v5.0

Source object

202440929349201034

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