Totals
- Total revenue
- $359,534
- Total expenses
- $334,965
- Contributions and grants received
- $348,286
- Grants paid
- $0
- Program service revenue
- $5
- Investment income
- $11,243
- Other revenue
- $0
- Total assets, end of year
- $319,799
- Total liabilities, end of year
- $5,807
- Net assets or fund balances, end of year
- $313,992
- Program services expenses (Part IX)
- $311,263
- Management and general expenses
- $23,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,263
Program services were 92.9% 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)
$186,134
-
1f · All other contributions, gifts and grants
$162,152
-
2a · Program service revenue: OTHER REVENUE
total $5 · related or exempt $5
-
3 · Investment income
total $11,243 · related or exempt $11,243
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,414 · program services $92,414
-
7 · Other salaries and wages
total $42,311 · program services $42,311
-
8 · Pension plan contributions
total $2,604 · program services $2,604
-
9 · Other employee benefits
total $9,552 · program services $9,552
-
10 · Payroll taxes
total $14,240 · program services $14,240
-
11c · Fees: accounting
total $11,908 · management and general $11,908
-
12 · Advertising and promotion
total $13,576 · program services $13,576
-
13 · Office expenses
total $2,655 · management and general $2,655
-
16 · Occupancy
total $3,600 · program services $3,600
-
19 · Conferences, conventions and meetings
total $3,059 · program services $3,059
-
22 · Depreciation, depletion and amortization
total $321 · program services $321
-
23 · Insurance
total $9,139 · management and general $9,139
-
24a · Other expenses: GRANT EXPENSES
total $104,240 · program services $104,240
-
24b · Other expenses: RETENTION AND EXPANSION
total $10,406 · program services $10,406
-
24c · Other expenses: TELEPHONE
total $2,828 · program services $2,828
-
24d · Other expenses: SUPPLIES
total $2,744 · program services $2,744
-
24e · All other expenses
total $9,368 · program services $9,368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92 · end of year $92
-
2 · Savings and temporary cash investments
beginning of year $296,852 · end of year $307,968
-
7 · Other notes and loans receivable
beginning of year $1,792 · end of year $8,990
-
9 · Prepaid expenses and deferred charges
beginning of year $1,885
-
10a · Land, buildings and equipment: cost or other basis
$44,077
-
10b · Land, buildings and equipment: accumulated depreciation
$41,698
-
10c · Land, buildings and equipment, net
end of year $2,379
-
15 · Other assets
beginning of year $850 · end of year $370
-
17 · Accounts payable and accrued expenses
beginning of year $983 · end of year $432
-
25 · Other liabilities
beginning of year $11,065 · end of year $5,375
-
27 · Net assets without donor restrictions
beginning of year $289,423 · end of year $313,992
Mission and programs · 2025
Mission
COMMUNITY IMPROVEMENT
-
PROMOTE COMMUNITY DEVELOPMENT AND ASSIST POTENTIAL BUSINESSES RELOCATING OR EXPANDING INTO THE AREA OF GUERNSEY COUNTY
Expenses $311,263 · Grants $11,248
As filed on the 2025 return.
Listed in Part VII
-
Jennifer VincentJENNIFER VINCENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jack MarlinJACK MARLIN
VICE PRESDIENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy MorrowJEREMY MORROW
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ray ChoreyRAY CHOREY
EXEC COMM
- Total calculated
- $0
- Hours/week
- 2
-
Dave WilsonDAVE WILSON
EXEC COMM
- Total calculated
- $0
- Hours/week
- 2
-
Jay JacksonJAY JACKSON
EXEC COMM
- Total calculated
- $0
- Hours/week
- 2
-
Tom OrrTOM ORR
EXEC COMM
- Total calculated
- $0
- Hours/week
- 2
-
Ron GombedaRON GOMBEDA
EXEC COMM
- Total calculated
- $0
- Hours/week
- 2
-
Debbie RobinsonDEBBIE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill CowgillBILL COWGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LeonardJEFF LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denny PattersonDENNY PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom DouglasTOM DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon HinesBRANDON HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim EvanchoTIM EVANCHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karrie FritzKARRIE FRITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlie MallettCHARLIE MALLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roy NettingROY NETTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allen HunterALLEN HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zach KentZACH KENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William ArnettWILLIAM ARNETT
EXECTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601349349309480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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