Totals
- Total revenue
- $748,223
- Total expenses
- $715,146
- Contributions and grants received
- $496,628
- Grants paid
- $0
- Program service revenue
- $250,357
- Investment income
- $1,238
- Other revenue
- $0
- Total assets, end of year
- $494,017
- Total liabilities, end of year
- $3,394
- Net assets or fund balances, end of year
- $490,623
- Program services expenses (Part IX)
- $417,563
- Management and general expenses
- $297,583
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,563
Program services were 58.4% 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)
$486,000
-
1f · All other contributions, gifts and grants
$10,628
-
2a · Program service revenue: EDUCATION & ATHELETIC
total $167,267 · related or exempt $167,267
-
2b · Program service revenue: LOW INCOME HOUSING
total $83,090 · related or exempt $83,090
-
3 · Investment income
total $1,238 · unrelated business $1,238
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,214 · program services $59,593 · management and general $6,621
-
7 · Other salaries and wages
total $185,754 · management and general $185,754
-
9 · Other employee benefits
total $2,519 · management and general $2,519
-
10 · Payroll taxes
total $20,896 · management and general $20,896
-
11a · Fees: management
total $25,802 · management and general $25,802
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $20,503 · management and general $20,503
-
11g · Fees: other
total $91,404 · program services $73,383 · management and general $18,021
-
13 · Office expenses
total $9,832 · management and general $9,832
-
17 · Travel
total $51,973 · program services $51,973
-
19 · Conferences, conventions and meetings
total $5,877 · program services $5,877
-
22 · Depreciation, depletion and amortization
total $38,302 · program services $38,302
-
23 · Insurance
total $5,904 · program services $4,591 · management and general $1,313
-
24a · Other expenses: PROGRAM SUPPLIES
total $27,597 · program services $27,597
-
24b · Other expenses: TOURNAMENT EXPENSES
total $16,822 · program services $16,822
-
24c · Other expenses: LOW INCOME HOUSING EXPENSES
total $119,922 · program services $119,922
-
24d · Other expenses: AUTO
total $13,888 · program services $13,888
-
24e · All other expenses
total $11,687 · program services $5,615 · management and general $6,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,563 · end of year $240,365
-
4 · Accounts receivable
beginning of year $5,953 · end of year $13,707
-
7 · Other notes and loans receivable
end of year $4,604
-
10a · Land, buildings and equipment: cost or other basis
$347,404
-
10b · Land, buildings and equipment: accumulated depreciation
$112,063
-
10c · Land, buildings and equipment, net
beginning of year $232,852 · end of year $235,341
-
17 · Accounts payable and accrued expenses
beginning of year $1,639 · end of year $3,394
-
27 · Net assets without donor restrictions
beginning of year $425,729 · end of year $490,623
-
28 · Net assets with donor restrictions
beginning of year $35,000
Mission and programs · 2024
Mission
TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH LIVING IN LOW INCOME HOUSING COMMUNITIES.
-
WORKED WITH OVER A HUNDRED CHILDREN TO IMPROVE THEIR FITNESS, CONFIDENCE AND SKILLS.
Expenses $252,718 · Revenue $170,324
-
PROVIDED AFFORDABLE HOUSING TO DISADVANTAGED FAMILIES.
Expenses $164,845 · Revenue $83,090
As filed on the 2024 return.
Listed in Part VII
-
Michael HardenMICHAEL HARDEN
PRESIDENT & CEO
- Total calculated
- $66,214
- From this org
- $66,214
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
David WatkinsDAVID WATKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tiara BoydTIARA BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tammy SimpkinsTAMMY SIMPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Deirdre SkolfieldDEIRDRE SKOLFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Henry TaylorHENRY TAYLOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Donald MoodyDONALD MOODY
SECRETARY
- 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
- 2024
- Filed
- 15 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532189349301613
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