Totals
- Total revenue
- $586,257
- Total expenses
- $839,074
- Contributions and grants received
- $225,729
- Grants paid
- $0
- Program service revenue
- $360,516
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $3,497,819
- Total liabilities, end of year
- $2,304,551
- Net assets or fund balances, end of year
- $1,193,268
- Program services expenses (Part IX)
- $591,125
- Management and general expenses
- $247,949
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $591,125
Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
E Terry Schulze
President
- Total calculated
- $0
- Hours/week
- 2
-
Toby Nixon
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ken Davidson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JK Schatzman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Kearny
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jesse Sheldon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Scarber
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501289349304035
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