Totals
- Total revenue
- $0
- Total expenses
- $42,127
- Contributions and grants received
- $0
- Grants paid
- $38,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $36,789
- Total liabilities, end of year
- $1,567
- Net assets or fund balances, end of year
- $35,222
- Program services expenses (Part IX)
- $38,500
- Management and general expenses
- $3,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,500
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,500 · program services $38,500
-
11b · Fees: legal
total $2,750 · management and general $2,750
-
11c · Fees: accounting
total $750 · management and general $750
-
11g · Fees: other
total $127 · management and general $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,166 · end of year $36,789
-
22 · Loans and payables to officers and key people
beginning of year $817 · end of year $1,567
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $77,349 · end of year $35,222
Mission and programs · 2025
Mission
COMMUNITY REUNIFICATION AND HELPS CURRENT AND FOMERLY INCARCERATED INDIVUDALS
Activities or mission (Part I)
COMMUNITY REUNIFICATION PROGRAM THAT FOCUSES ON HELPING CURRENT AND FOREMERLY INCARCERATED INDIVIDUALS POSITIVELY REINTERGRATE INTO SOCIETY FOLLOWING INCARCERATION
-
DONATED TO ORGANIZATIONS THAT PROMOTE REHABILIATION OF EX CONVICTS
Expenses $38,500 · Grants $38,500
As filed on the 2025 return.
Listed in Part VII
-
Tracey Lynn IvanyshnTRACEY LYNN IVANYSHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Emily ProcterEMILY PROCTER
PRESIDNET
- Total calculated
- $0
- Hours/week
- 5
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
-
CONCORANCE
$20,000
PROMOTE THEIR MISSION
-
ENSWORTH SCHOOL
$10,000
PROMOTE THEIR MISSION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630649349301018
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