Totals
- Total revenue
- $356,915
- Total expenses
- $252,930
- Contributions and grants received
- $81,911
- Grants paid
- $0
- Program service revenue
- $241,830
- Investment income
- $0
- Other revenue
- $33,174
- Total assets, end of year
- $332,259
- Total liabilities, end of year
- $91,211
- Net assets or fund balances, end of year
- $241,048
- Program services expenses (Part IX)
- $252,930
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,930
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
-
Dick Church
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua A Liles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dick Church
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Collins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Fink
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sherry Callahan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Clint Morton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jim Gilbert
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Sorrell
President
- Total calculated
- $0
- Hours/week
- 2
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
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302769349300910
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