Totals
- Total revenue
- $210,302
- Total expenses
- $88,805
- Contributions and grants received
- $40,080
- Grants paid
- $0
- Program service revenue
- $170,222
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,529,524
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,529,524
- Program services expenses (Part IX)
- $71,697
- Management and general expenses
- $17,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,697
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MAXINE MABRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CAROL LITTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
SHYMAINE DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
SHYMAINE DAVIS CPA
EXECUTIVE DIRECTOR
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441439349301709
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