Form 990-EZ for tax year 2023

Totals

Total revenue

$97,824

Total expenses

$100,648

Contributions and grants received

$64,336

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$12,357

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$14,335

Gross profit on inventory sales (line 7c)

$1,743

Other revenue (line 8)

$5,053

Total assets, end of year

$361,578

Total liabilities, end of year

$10,362

Net assets or fund balances, end of year

$351,216

Program service expenses (Part III)

$57,792

Program services were 57.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES.

• TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES.

  Expenses $57,792

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

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

2023

Filed

14 November 2024

IRS schema version

2023v5.0

Source object

202443199349206589

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