What the amendment changed
Compared with the return it replaced , filed 17 May 2023. matched by us Only the Part I totals and the names listed in Part VII 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
- $148,272 changed to $154,512
- Total expenses
- $117,870 changed to $124,110
- Contributions and grants received
- $148,272 changed to $149,957
- Gaming and fundraising events, net (990-EZ line 6d)
- not reported changed to $4,555
- Program service expenses (Part III)
- $90,512 changed to $93,176
Totals
- Total revenue
- $154,512
- Total expenses
- $124,110
- Contributions and grants received
- $149,957
- Grants paid
- not reported
- 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)
- not reported
- Gaming and fundraising events, net (line 6d)
- $4,555
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $41,668
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $41,668
- Program service expenses (Part III)
- $93,176
Program services were 75.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Deandre Holt
President
- Total calculated
- $0
- Hours/week
- 30
-
Antwan K Holt
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Chelvis Bell
Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 2
-
Eric Johnson
Cheif Financial Officer
- Total calculated
- $0
- Hours/week
- 2
-
Lantre Bar
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dr Lawrence Ervin
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joi Pippins
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tamera Wynn
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 25 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401209349201910
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