Totals
- Total revenue
- $1,738,531
- Total expenses
- $1,558,016
- Contributions and grants received
- $1,672,142
- Grants paid
- $258,512
- Program service revenue
- $0
- Investment income
- $66,389
- Other revenue
- $0
- Total assets, end of year
- $1,246,316
- Total liabilities, end of year
- $37,066
- Net assets or fund balances, end of year
- $1,209,250
- Program services expenses (Part IX)
- $1,270,070
- Management and general expenses
- $264,220
- Fundraising expenses
- $23,726
- Program service expenses (Part III)
- $1,270,070
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SAM DOUGLASS
V CHAIRMAN/D
- Total calculated
- $0
-
ANDREW HOLLAND
DIRECTOR
- Total calculated
- $0
-
ANNA HOLLAND
SECRETARY
- Total calculated
- $0
-
MILES PHELPS
TRUSTEE/DIRE
- Total calculated
- $0
-
ROBERT WIESE
DIRECTOR
- Total calculated
- $0
-
LANETTE GLOVER
TREASURER
- Total calculated
- $0
-
JASON HOLLAND
PRESIDENT
- Total calculated
- $0
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
- 2025
- Filed
- 5 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601279349300920
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