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Nonprofiteer
← CAPS NETWORK INC

Form 990 for tax year 2022

Filed by CAPS NETWORK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 26 March 2024. 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
$236,502 changed to $397,483
Total expenses
$77,872 changed to $505,320
Contributions and grants received
$86,000 changed to $137,463
Program service revenue
$149,632 changed to $256,112
Investment income
$249 changed to $2,459
Other revenue
$621 changed to $1,449
Total assets, end of year
$620,153 changed to $524,224
Total liabilities, end of year
$29,238 changed to $41,146
Net assets or fund balances, end of year
$590,915 changed to $483,078
Program services expenses
$67,227 changed to $378,295
Management and general expenses
$10,645 changed to $120,697
Fundraising expenses
$0 changed to $6,328
Program service expenses (Part III)
$67,227 changed to $378,295

Listed under a different title

  • Corey Mohn: President & Executive Director then President and Executive Director

Totals

Total revenue
$236,502
Total expenses
$77,872
Contributions and grants received
$86,000
Grants paid
$0
Program service revenue
$149,632
Investment income
$249
Other revenue
$621
Total assets, end of year
$620,153
Total liabilities, end of year
$29,238
Net assets or fund balances, end of year
$590,915
Program services expenses (Part IX)
$67,227
Management and general expenses
$10,645
Fundraising expenses
$0
Program service expenses (Part III)
$67,227

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Katie Collier

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Clifton Taulbert

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jodie Dietz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Poore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Mitchell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jenni Newell

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Corey Mohn

    President & Executive Director

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202301319349303140

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