Totals
- Total revenue
- $112,088
- Total expenses
- $117,353
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $106,865
- Membership dues (line 3)
- $4,200
- Investment income (line 4)
- $1,023
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $407,447
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $407,447
- Program service expenses (Part III)
- not reported
Mission and programs · 2024
Primary exempt purpose
Provide social environment for members
-
Operation of facility for members.
As filed on the 2024 return.
Listed in Part IV
-
Amanda Reymann
Director of Housing Operations
- Total calculated
- $0
- Hours/week
- 0
-
Teresa BrownTERESA BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michelle ShoffnerMICHELLE SHOFFNER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Zaida GilweeZAIDA GILWEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa NolanMELISSA NOLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Teri RaffelTERI RAFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621269349201242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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