Totals
- Total revenue
- $150,000
- Total expenses
- $201,333
- Contributions and grants received
- $150,000
- Grants paid
- $200,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $48,667
- Total liabilities, end of year
- $100,000
- Net assets or fund balances, end of year
- -$51,333
- Program service expenses (Part III)
- $200,000
Program services were 99.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO ASSIST IN PROVIDING CAREERS IN HOUSING AND CONSTRUCTION WITHIN THE COMMUNITY.
-
TO ASSIST IN PROVIDING CAREERS IN HOUSING AND CONSTRUCTION WITHIN THE COMMUNITY.
Expenses $200,000 · Grants $200,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
James VagleJAMES VAGLE
CEO
- Total calculated
- $0
- Hours/week
- 1
-
John QuinlivanJOHN QUINLIVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Art PrattART PRATT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim FohrTIM FOHR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter MartinPETER MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dale LoefflerDALE LOEFFLER
ASSOCIATE VP
- Total calculated
- $0
- Hours/week
- 1
-
Sunny BowmanSUNNY BOWMAN
PAST ASSOCIATE VP
- Total calculated
- $0
- Hours/week
- 1
-
James JulkowskiJAMES JULKOWSKI
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349206382
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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