Totals
- Total revenue
- $72,350
- Total expenses
- $146,077
- Contributions and grants received
- $40,850
- Grants paid
- $0
- Program service revenue
- $31,475
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $1,087,624
- Total liabilities, end of year
- $1,738,114
- Net assets or fund balances, end of year
- -$650,490
- Program services expenses (Part IX)
- $136,722
- Management and general expenses
- $9,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,722
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LEE ENDICOTT
CHAIRMAN
- Total calculated
- $0
-
JIM GRAGG
DIRECTOR
- Total calculated
- $0
-
BOB GREEN
DIRECTOR
- Total calculated
- $0
-
VICKI HILL
DIRECTOR
- Total calculated
- $0
-
JIM HUNTER
DIRECTOR
- Total calculated
- $0
-
MIKE NEWCOMBE
DIRECTOR
- Total calculated
- $0
-
PAGE ROSS
DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331599349301138
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