Totals
- Total revenue
- $67,472
- Total expenses
- $69,110
- Contributions and grants received
- $67,369
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $103
- Other revenue
- $0
- Total assets, end of year
- $285,781
- Total liabilities, end of year
- $317
- Net assets or fund balances, end of year
- $285,464
- Program services expenses (Part IX)
- $94,587
- Management and general expenses
- $4,523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 136.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Renea Shaffer
Vice President
- Total calculated
- $14,940
- From this org
- $14,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Ashley Harris
Asst site Manager
- Total calculated
- $7,020
- From this org
- $7,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Rev Dr Rula Colvin
President
- Total calculated
- $0
- Hours/week
- 2
-
Patty Nolan
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ken Hein
Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Thacker
Member
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE DURBIN
Business Manager
- Total calculated
- $0
- Hours/week
- 2
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
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331369349301978
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