Totals
- Total revenue
- $126,930
- Total expenses
- $110,876
- Contributions and grants received
- $126,930
- Grants paid
- not reported
- 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
- $44,220
- Total liabilities, end of year
- $513
- Net assets or fund balances, end of year
- $43,707
- Program service expenses (Part III)
- $82,492
Program services were 74.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
TO SUPPORT DEVELOPMENT OF MINISTRIES DESIGNED TO MEET THE PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS OF SENIORS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING INCLUDING EVALUATING THE VIABILITY AND SUPPORTING THE DEVELOPMENT OF A CONTINUING CARE RETIREMENT COMMUNITY IN THE LAKE GASTON AREA; TRANSPORTATION; ADULT CARE AND SUPPLEMENTAL NUTRITIONAL PROGRAMS.
-
SAME AS PRIMARY PURPOSE.
Expenses $82,492
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Barry MunsonBARRY MUNSON
ASSISTANT TR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Phil WeigelPHIL WEIGEL
VICE CHAIRMA
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Larry JavaLARRY JAVA
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Chuck YouseCHUCK YOUSE
CHAIRMAN / E
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Cathy HofmannCATHY HOFMANN
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Joe ArmstrongJOE ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Tom BurchTOM BURCH
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Scott MillerSCOTT MILLER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Ray BrassleyRAY BRASSLEY
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Doug PollakDOUG POLLAK
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
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
- 2024
- Filed
- 12 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500809349200645
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.