What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $393,522
- Total expenses
- $0 changed to $132,361
- Contributions and grants received
- $0 changed to $392,660
- Investment income
- $0 changed to $862
- Total assets, end of year
- $0 changed to $261,161
- Net assets or fund balances, end of year
- $0 changed to $261,161
- Program services expenses
- $0 changed to $132,361
- Program service expenses (Part III)
- $0 changed to $132,361
Listed only on the later return
- Amy Caffry
- Elizabeth Campbell
- Jim Caffry
- Michale W Langen
- River E Parker
- Seneca Gonzales
Totals
- Total revenue
- $393,522
- Total expenses
- $132,361
- Contributions and grants received
- $392,660
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $862
- Other revenue
- $0
- Total assets, end of year
- $261,161
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $261,161
- Program services expenses (Part IX)
- $132,361
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,361
Program services were 100.0% 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)
$82,821
-
1f · All other contributions, gifts and grants
$309,839
-
3 · Investment income
total $862 · unrelated business $0 · excluded $862
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $208 · program services $208 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,624 · program services $23,624 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,608 · program services $2,608 · management and general $0 · fundraising $0
-
24e · All other expenses
total $105,921 · program services $105,921 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $80,001
-
7 · Other notes and loans receivable
end of year $18,792
-
10a · Land, buildings and equipment: cost or other basis
$112,687
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $112,687
-
11 · Investments: publicly traded securities
end of year $49,681
-
27 · Net assets without donor restrictions
end of year $261,161
Mission and programs · 2023
Mission
To provide services for the community
-
To provide services for the community
Expenses $132,361 · Revenue $392,660
As filed on the 2023 return.
Listed in Part VII
-
Hannah Schwartz
Ex. Director
- Total calculated
- $0
- Hours/week
- 40
-
Elizabeth Campbell
President
- Total calculated
- $0
- Hours/week
- 5
-
Jim Caffry
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Amy Caffry
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Michale W Langen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
River E Parker
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Seneca Gonzales
Board member
- Total calculated
- $0
- Hours/week
- 5
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
- 6 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503109349303695
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