What the amendment changed
Compared with the return it replaced , filed 15 January 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $85,321 changed to $193,790
- Total expenses
- $75,514 changed to $190,926
- Contributions and grants received
- $78,283 changed to $178,071
- Program service revenue
- $1,603 changed to $7,238
- Total assets, end of year
- $61,953 changed to $71,912
- Total liabilities, end of year
- $1,982 changed to $9,077
- Net assets or fund balances, end of year
- $59,971 changed to $62,835
- Investment income (990-EZ line 4)
- $19 changed to $331
- Other revenue (990-EZ line 8)
- $5,416 changed to $8,150
Listed only on the earlier return
- Corrie Scott
Listed only on the later return
- Arin Diageneau
Listed under a different title
- Stephanie Whitman: Vice President then Vice Chair
Totals
- Total revenue
- $193,790
- Total expenses
- $190,926
- Contributions and grants received
- $178,071
- Grants paid
- not reported
- Program service revenue
- $7,238
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $331
- 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)
- $8,150
- Total assets, end of year
- $71,912
- Total liabilities, end of year
- $9,077
- Net assets or fund balances, end of year
- $62,835
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE COMMUNITY SUPPORT TO ELDERLY
-
COMMUNITY SUPPORT INCLUDING WATER AEROBICS, YOGA CLASSES, EXCERCISE CLASSES, DANCE CLASS, GERI-FIT EXCERCISE, MOVIES, DRIVER SAFETY CLASS.
As filed on the 2022 return.
Listed in Part IV
-
Lois Wymore
President
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie WhitmanSTEPHANIE WHITMAN
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Arin Diageneau
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Bill Booker
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Rebekah Greenwood
Executive Director
- Total calculated
- $58,704
- Compensation
- $58,704
- Benefit plans
- $0
- Expense account
- $0
- 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
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430869349200103
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