What the amendment changed
Compared with the return it replaced , filed 10 October 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,709,537
- Total expenses
- $1,522,012
- Contributions and grants received
- $330,376
- Grants paid
- $0
- Program service revenue
- $1,297,793
- Investment income
- $1,544
- Other revenue
- $79,824
- Total assets, end of year
- $2,965,570
- Total liabilities, end of year
- $621,356
- Net assets or fund balances, end of year
- $2,344,214
- Program services expenses (Part IX)
- $1,342,504
- Management and general expenses
- $174,421
- Fundraising expenses
- $5,087
- Program service expenses (Part III)
- $1,342,504
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAI ELLIS
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Jason Ellis
Chairman
- Total calculated
- $0
- Hours/week
- 30
-
Cody Busby
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Mari Marcanio
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Teresa Mahaffey
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Bonnie Piatt
Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510629349301206
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