Totals
- Total revenue
- $421,984
- Total expenses
- $125,310
- Contributions and grants received
- $421,549
- Grants paid
- $13,000
- Program service revenue
- $0
- Investment income
- $116
- Other revenue
- $319
- Total assets, end of year
- $1,652,510
- Total liabilities, end of year
- $6,091
- Net assets or fund balances, end of year
- $1,646,419
- Program services expenses (Part IX)
- $122,160
- Management and general expenses
- $3,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,160
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES M SCHULTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT F SCHULTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TOM WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL GAPSIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY HAKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV ROGER MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302509349300510
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