Totals
- Total revenue
- $58,306
- Total expenses
- $56,136
- Contributions and grants received
- $25,016
- Grants paid
- not reported
- Program service revenue
- $33,281
- 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)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $9
- Total assets, end of year
- $367,420
- Total liabilities, end of year
- $2,670
- Net assets or fund balances, end of year
- $364,750
- Program service expenses (Part III)
- $32,021
Program services were 57.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PROVIDE ADMINISTRATIVE OFFICES FOR NON-PROFIT COMMUNITY ORGANIZATIONS AT REDUCED RENTS
-
PROVIDE ADMINISTRATIVE OFFICES FOR NON-PROFIT COMMUNITY ORGANIZATIONS AT REDUCED RENTS
Expenses $32,021
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Esther ParvinESTHER PARVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carla MackeyCARLA MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Molly O'HaraMOLLY O'HARA
VICE PRESIENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Wendy JohnsonWENDY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Douglas CristDOUGLAS CRIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Cheryl DaleCHERYL DALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill HuntBILL HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349204417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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