What the amendment changed
Compared with the return it replaced , filed 23 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $108,562 changed to $109,312
- Total expenses
- $98,828 changed to $97,629
- Contributions and grants received
- $95,107 changed to $94,357
- Program service revenue
- $13,455 changed to $14,955
- Total assets, end of year
- $42,526 changed to $28,030
- Total liabilities, end of year
- $100 changed to $0
- Net assets or fund balances, end of year
- $42,426 changed to $28,030
- Program service expenses (Part III)
- $40,908 changed to $39,708
Totals
- Total revenue
- $109,312
- Total expenses
- $97,629
- Contributions and grants received
- $94,357
- Grants paid
- not reported
- Program service revenue
- $14,955
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $28,030
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,030
- Program service expenses (Part III)
- $39,708
Program services were 40.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
COMMUNITY WELLNESS
-
BREATHEGOOD YOGA, HIKEGOOD COMMUNITY HIKE AND RUNGOOD RUNNING GROUP
Expenses $39,708 · Grants $25,000
As filed on the 2022 return.
Listed in Part IV
-
Etienne MauriceETIENNE MAURICE
CEO & FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
Ivy MauriceIVY MAURICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Marley RalphMARLEY RALPH
COOHEALTH & WELLNESS DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Justin RileyJUSTIN RILEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Ivorie JenkinsIVORIE JENKINS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Scott HamiltonSCOTT HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aleander CallowayALEANDER CALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ben CarltonBEN CARLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tristan WildsTRISTAN WILDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ivan ThomasIVAN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kika HowzeKIKA HOWZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 2 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423399349200207
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