Totals
- Total revenue
- $294,952
- Total expenses
- $519,500
- Contributions and grants received
- $222,669
- Grants paid
- $0
- Program service revenue
- $70,090
- Investment income
- $2,193
- Other revenue
- $0
- Total assets, end of year
- $164,423
- Total liabilities, end of year
- $1,549
- Net assets or fund balances, end of year
- $162,874
- Program services expenses (Part IX)
- $305,067
- Management and general expenses
- $214,433
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,067
Program services were 58.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Owen R Smith IV
Exec Dir./Sec
- Total calculated
- $180,523
- From this org
- $180,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle DePass
Board Director at Large
- Total calculated
- $0
- Hours/week
- 10
-
Kenneth W Berry
Pres/Interim Treasurer
- 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
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601319349306905
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