Totals
- Total revenue
- $34,000
- Total expenses
- $41,161
- Contributions and grants received
- $34,000
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $464
- Total liabilities, end of year
- $15,278
- Net assets or fund balances, end of year
- -$14,814
- Program service expenses (Part III)
- $41,163
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
ADULT LITERACY
-
PRE-GED PROGRAM PROVIDES BASIC SKILLS DEVELOPMENT INREADING, MATH AND LANGUAGE FOR ADULTS, 1,215 STUDYHOURS.
Expenses $13,721 · Grants $9,333
-
GED PROGRAM PROVIDES ADVANCE SKILLS DEVELOPMENT INPREPARATION FOR FORMAL GED EXAMINATION PROCESS149 STUDY HOURS
Expenses $13,721 · Grants $9,333
-
ESL PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE(ESL) FOR IMMIGRANTS TO HELP THIS GROUP PREPAREFOR WORK OPPORTUNITIES IN THE LOCAL COMMUNITY, 755 STUDY HOURS
Expenses $13,721 · Grants $9,333
As filed on the 2025 return.
Listed in Part IV
-
Mark Millican
President
- Total calculated
- $0
- Hours/week
- 1
-
Vacant
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Maria Teresa Humphreys
Treasurer
- Total calculated
- $3,270
- Compensation
- $3,270
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Chad Kelly
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Neumeyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Neumeyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Neumeyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Paukert
Director
- Total calculated
- $6,000
- Compensation
- $6,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 9.5
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
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601349349205455
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.