Totals
- Total revenue
- $263,605
- Total expenses
- $246,880
- Contributions and grants received
- $115,051
- Grants paid
- $0
- Program service revenue
- $142,931
- Investment income
- $4,684
- Other revenue
- $939
- Total assets, end of year
- $1,552,060
- Total liabilities, end of year
- $33,706
- Net assets or fund balances, end of year
- $1,518,354
- Program services expenses (Part IX)
- $200,515
- Management and general expenses
- $46,365
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,515
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES R TOMLINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAT MCKEEGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RANDY MASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD TOMLINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATIE ROSANBALM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALLAN BOSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRED SHOEMAKER
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LOW INCOME ELDERLY OR DISABLED PERSON HOUSING · ID
-
501(C)(3) · QUALIFIED LOW INCOME HOUSING · ID
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621769349300712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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