Totals
- Total revenue
- $206,062
- Total expenses
- $164,610
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $136,319
- Investment income
- $0
- Other revenue
- $69,743
- Total assets, end of year
- $81,092
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,092
- Program services expenses (Part IX)
- $112,208
- Management and general expenses
- $2,790
- Fundraising expenses
- $49,612
- Program service expenses (Part III)
- $112,208
Program services were 68.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PSR DONATIONS
total $136,319 · excluded $136,319
-
8a · Fundraising events: gross income
$69,743
-
8c · Net income from fundraising events
total $69,743 · excluded $69,743
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $300 · management and general $300
-
11g · Fees: other
total $49,612 · fundraising $49,612
-
12 · Advertising and promotion
total $1,050 · management and general $1,050
-
13 · Office expenses
total $1,415 · management and general $1,415
-
24a · Other expenses: CARE PKG AND VETERAN HELP
total $112,208 · program services $112,208
-
24b · Other expenses: STATE FILING FEES
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,640 · end of year $81,092
-
27 · Net assets without donor restrictions
beginning of year $39,640 · end of year $81,092
Mission and programs · 2024
Mission
SUPPORT MILITARY FAMILIES
-
SEND CARE PACKAGES, GAMES, SECRET SANTA, AND HELP VETERANS WITH THEIR DAY TO DAY LIVING EXPENSES.
Expenses $112,208
As filed on the 2024 return.
Listed in Part VII
-
ROGER CLARK
TREASURER
- Total calculated
- $0
-
BARBARA CONNELLY
VICE-PRESIDE
- Total calculated
- $0
-
CHARLES HAAS
PRESIDENT
- Total calculated
- $0
-
SCOTT TACHNEY
SECRETARY
- 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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202630139349302308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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