Totals
- Total revenue
- $101,649
- Total expenses
- $158,139
- Contributions and grants received
- $56,271
- Grants paid
- $0
- Program service revenue
- $44,568
- Investment income
- $810
- Other revenue
- $0
- Total assets, end of year
- $1,570,539
- Total liabilities, end of year
- $2,102,938
- Net assets or fund balances, end of year
- -$532,399
- Program services expenses (Part IX)
- $142,586
- Management and general expenses
- $15,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,586
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK WIEDELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATTY PRZYBYLSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHERYL POLITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY ABERNATHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM ROBINSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL LANDRY PART YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARC CRAIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KIRSTEN ELLIOTT
VICE PRESIDENT, COO, SECRE
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE MENDOZA
VICE PRESIDENT, CFO, TREAS
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE BRINKMANN
VICE PRESIDENT OF REAL EST
- 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
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412299349301101
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