Form 990 for tax year 2025
Filed by OUR COASTAL VILLAGE FOUNDATION INC.
Totals
- Total revenue
- $2,039,970
- Total expenses
- $272,880
- Contributions and grants received
- $951,253
- Grants paid
- $44,000
- Program service revenue
- $1,019,173
- Investment income
- $69,544
- Other revenue
- $0
- Total assets, end of year
- $5,986,896
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,986,896
- Program services expenses (Part IX)
- $272,880
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $272,880
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
K LAYNE MORRILL
PRESIDENT DI
- Total calculated
- $145,000
- From this org
- $145,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ASHLEY K MCNAIR
DIRECTOR
- Total calculated
- $0
-
MATTHEW MCNAIR
DIRECTOR
- Total calculated
- $0
-
ELIZABETH MORRILL
DIRECTOR SEC
- Total calculated
- $0
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
-
NORTHWEST HOUSING ALTERNATIVES
$15,000
AFFORDABLE HOUSING
-
$6,500
SOCIAL SERVICE
-
$6,500
FOOD DRIVE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
JHWF LLC
TITLE HOLD · OR
Directly controlled by OUR COASTA OUR COASTAL VILLAGE INC
-
REAL ESTAT · OR · income $3,612 · assets $1,525,172
-
REAL ESTAT · OR · income $5,876 · assets $5,985,903
-
RENTAL · OR · income $271,000
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · AFFORD HOU · OR · 0.01% owned · share of income -$20 · share of assets $445 · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · MANAGEMENT · OR · 100% owned · share of income $3,858 · share of assets $54,818 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202642109349300919
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