Totals
- Total revenue
- $996,157
- Total expenses
- $1,188,764
- Contributions and grants received
- $28,275
- Grants paid
- $0
- Program service revenue
- $961,490
- Investment income
- $102
- Other revenue
- $6,290
- Total assets, end of year
- $3,527,863
- Total liabilities, end of year
- $1,947,012
- Net assets or fund balances, end of year
- $1,580,851
- Program services expenses (Part IX)
- $796,230
- Management and general expenses
- $392,534
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $796,230
Program services were 67.0% 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.
-
1e · Government grants (contributions)
$28,275
-
2a · Program service revenue: Contributions
total $453,918 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Services
total $507,572 · unrelated business $0 · excluded $0
-
3 · Investment income
total $102 · unrelated business $0 · excluded $0
-
11a · Other revenue: Insurance & Reimbursements
total $6,290 · related or exempt $6,290 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,848 · program services $0 · management and general $40,848 · fundraising $0
-
7 · Other salaries and wages
total $401,404 · program services $401,404 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $31,992 · program services $0 · management and general $31,992 · fundraising $0
-
10 · Payroll taxes
total $25,881 · program services $25,881 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $15,906 · program services $0 · management and general $15,906 · fundraising $0
-
12 · Advertising and promotion
total $7,771 · program services $7,771 · management and general $0 · fundraising $0
-
13 · Office expenses
total $70,484 · program services $46,597 · management and general $23,887 · fundraising $0
-
17 · Travel
total $2,798 · program services $0 · management and general $2,798 · fundraising $0
-
20 · Interest
total $183,434 · program services $0 · management and general $183,434 · fundraising $0
-
23 · Insurance
total $33,986 · program services $33,986 · management and general $0 · fundraising $0
-
24a · Other expenses: Supplies
total $39,033 · program services $39,033 · management and general $0 · fundraising $0
-
24b · Other expenses: Events/Departmental
total $228,343 · program services $228,343 · management and general $0 · fundraising $0
-
24c · Other expenses: Speaker Expenses
total $13,215 · program services $13,215 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraisers
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $93,669 · program services $0 · management and general $93,669 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,486 · end of year $51,600
-
10a · Land, buildings and equipment: cost or other basis
$3,476,263
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $3,476,263 · end of year $3,476,263
-
23 · Secured mortgages and notes payable
beginning of year $1,860,033 · end of year $1,886,677
-
24 · Unsecured notes and loans payable
beginning of year $65,980 · end of year $60,335
-
27 · Net assets without donor restrictions
beginning of year $1,604,736 · end of year $1,580,851
Mission and programs · 2023
Mission
To assist and help youth, children, and adults as needed in the various aspects of life.
-
To assist and help youth, children, and adults as needed in the various aspects of life.
Expenses $796,230 · Grants $28,275 · Revenue $961,490
As filed on the 2023 return.
Listed in Part VII
-
Chad Ducote
President
- Total calculated
- $25,200
- From this org
- $25,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda Ducote
Trustee
- Total calculated
- $11,800
- From this org
- $11,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam Schmitt
Secretary/Treasurer
- Total calculated
- $3,952
- From this org
- $3,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411529349300701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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