Totals
- Total revenue
- $587,457
- Total expenses
- $609,452
- Contributions and grants received
- $425,003
- Grants paid
- $0
- Program service revenue
- $160,470
- Investment income
- $1,984
- Other revenue
- $0
- Total assets, end of year
- $460,009
- Total liabilities, end of year
- $314,700
- Net assets or fund balances, end of year
- $145,309
- Program services expenses (Part IX)
- $605,826
- Management and general expenses
- $3,626
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $605,826
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Herbert R Stratford IV
President
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marian Hannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Demion Clinco
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Jenkins
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kerry Stratford
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441769349301454
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