Totals
- Total revenue
- $944,513
- Total expenses
- $804,976
- Contributions and grants received
- $194,360
- Grants paid
- $0
- Program service revenue
- $746,048
- Investment income
- $0
- Other revenue
- $4,105
- Total assets, end of year
- $6,297,526
- Total liabilities, end of year
- $4,073,030
- Net assets or fund balances, end of year
- $2,224,496
- Program services expenses (Part IX)
- $794,084
- Management and general expenses
- $1,051
- Fundraising expenses
- $9,841
- Program service expenses (Part III)
- not reported
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Darton Zink
President
- Total calculated
- $0
- Hours/week
- 10
-
David Reynolds
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Brett Lessley
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
DeWayne Patterson
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349301560
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