Totals
- Total revenue
- $176,789
- Total expenses
- $0
- Contributions and grants received
- $1,957
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,418
- Other revenue
- $162,414
- Total assets, end of year
- $692,728
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $692,728
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$1,957
-
3 · Investment income
total $12,418 · excluded $12,418
-
8a · Fundraising events: gross income
$217,315
-
8b · Fundraising events: direct expenses
$54,901
-
8c · Net income from fundraising events
total $162,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,638 · end of year $30,502
-
2 · Savings and temporary cash investments
beginning of year $462,301 · end of year $662,226
-
27 · Net assets without donor restrictions
beginning of year $515,939 · end of year $692,728
Mission and programs · 2023
Mission
TO PROVIDE FUNDING FOR SERVICES PROVIDED TO DEVELOPMENTALLY CHALLENGED ADULTS.
Activities or mission (Part I)
RAISE AND PROVIDE FUNDING SOURCE TO PROGRAM PROVIDING SERVICES TO DEVELOPMENTALLY CHALLENGED ADULTS.
-
RAISE AND PROVIDE FUNDING FOR SERVICES TO DEVELOPMENTLLY CHALLENGED ADULTS.
As filed on the 2023 return.
Listed in Part VII
-
JERRY PIKE
CHAIRMAN
- Total calculated
- $71,475
- From this org
- $0
- From related orgs
- $71,475
- Other
- $0
- Hours/week
- 40
-
TERRY WATERS
CO-CHAIRMAN
- Total calculated
- $0
-
SUSAN WALTMAN
SECRETARY/TR
- Total calculated
- $0
-
TRACY COMAS
DIRECTOR
- Total calculated
- $0
-
KOLLIN HARMON
DIRECTOR
- Total calculated
- $0
-
SANDRA PIKE
DIRECTOR
- Total calculated
- $0
-
BRENDA RANDALL
DIRECTOR
- Total calculated
- $0
-
RENEE ROBERTSON
DIRECTOR
- Total calculated
- $0
-
DAN TIDWELL
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S CORP · PROGRAM · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349305127
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