What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the Part I totals and the names listed in Part VII 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
- $636,725 changed to $705,087
- Total expenses
- $479,168 changed to $915,882
- Contributions and grants received
- $635,346 changed to $705,087
- Other revenue
- $1,379 changed to $0
- Total assets, end of year
- $595,885 changed to $380,429
- Total liabilities, end of year
- $9,876 changed to $58,654
- Net assets or fund balances, end of year
- $586,009 changed to $321,775
- Program services expenses
- $342,656 changed to $657,290
- Management and general expenses
- $136,512 changed to $258,592
- Program service expenses (Part III)
- $342,656 changed to $657,290
Listed only on the earlier return
- Leomard Bechtol
- Thais Mazur
Listed only on the later return
- Leonard Bechtol
Totals
- Total revenue
- $705,087
- Total expenses
- $915,882
- Contributions and grants received
- $705,087
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $380,429
- Total liabilities, end of year
- $58,654
- Net assets or fund balances, end of year
- $321,775
- Program services expenses (Part IX)
- $657,290
- Management and general expenses
- $258,592
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $657,290
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$527,865
-
1f · All other contributions, gifts and grants
$177,222
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $675,920 · program services $473,545 · management and general $202,375
-
9 · Other employee benefits
total $44,848 · program services $33,636 · management and general $11,212
-
10 · Payroll taxes
total $54,833 · program services $37,286 · management and general $17,547
-
11c · Fees: accounting
total $7,639 · management and general $7,639
-
11g · Fees: other
total $16,792 · program services $16,792
-
12 · Advertising and promotion
total $2,729 · management and general $2,729
-
13 · Office expenses
total $8,224 · program services $8,224
-
16 · Occupancy
total $12,177 · program services $9,110 · management and general $3,067
-
17 · Travel
total $8,567 · program services $5,269 · management and general $3,298
-
22 · Depreciation, depletion and amortization
total $8,223 · program services $8,223
-
24a · Other expenses: Supplies
total $25,518 · program services $25,518
-
24b · Other expenses: Insurance
total $10,800 · program services $2,700 · management and general $8,100
-
24c · Other expenses: Real estate taxes
total $2,625 · management and general $2,625
-
24d · Other expenses: Other
total $36,987 · program services $36,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,822 · end of year $11,263
-
4 · Accounts receivable
beginning of year $285,056 · end of year $116,808
-
10a · Land, buildings and equipment: cost or other basis
$370,960
-
10b · Land, buildings and equipment: accumulated depreciation
$118,602
-
10c · Land, buildings and equipment, net
beginning of year $270,007 · end of year $252,358
-
17 · Accounts payable and accrued expenses
beginning of year $9,876 · end of year $8,654
-
23 · Secured mortgages and notes payable
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $545,862 · end of year $281,628
-
28 · Net assets with donor restrictions
beginning of year $40,147 · end of year $40,147
Mission and programs · 2024
Mission
Increase and improve health and human services in the area.
-
Increase and improve health and human services in the area. Services were provided for approximately 600 or more clients. Community building services were also provided in the year.
Expenses $657,290
As filed on the 2024 return.
Listed in Part VII
-
Lisa Diaz-McQuaid
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paul Vincent Carter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlene Rowland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Mobert
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Karen Tanner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leonard Bechtol
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Robbins
Chair
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349316235
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