Form 990 for tax year 2022
Filed by IRON COUNTY CARE AND SHARE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 November 2023. 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
- $1,335,601 changed to $656,471
- Total expenses
- $1,507,667 changed to $523,027
- Contributions and grants received
- $1,335,564 changed to $656,238
- Grants paid
- $595,435 changed to $85,147
- Investment income
- $37 changed to $233
- Total assets, end of year
- $1,346,910 changed to $1,506,710
- Total liabilities, end of year
- $37,514 changed to $63,870
- Net assets or fund balances, end of year
- $1,309,396 changed to $1,442,840
- Program services expenses
- $1,271,272 changed to $433,725
- Management and general expenses
- $215,721 changed to $88,241
- Fundraising expenses
- $20,674 changed to $1,061
- Program service expenses (Part III)
- $1,271,272 changed to $433,725
Listed only on the earlier return
- Cindy Bulloch
- Dawn Heath
- Jenny Hendricks
- Justin Barnes
- Margaret Green
- Nicholas Draper
- Rachel Hunt
- Spencer Jones
- Tad Tuttle
Listed only on the later return
- BRUCE WASHBURN
- DONNA HANDLEY
- EVIE TAYLOR
- JAMES JETTON
- LEN WHITACRE
- MATT PRUITT
- MELINDA FORD
- SCHUYLER RHODES
- TREVOR BRADFORD
Listed under a different title
- Dane Womack: Board Member then BOARD CHAIR
Totals
- Total revenue
- $1,335,601
- Total expenses
- $1,507,667
- Contributions and grants received
- $1,335,564
- Grants paid
- $595,435
- Program service revenue
- $0
- Investment income
- $37
- Other revenue
- $0
- Total assets, end of year
- $1,346,910
- Total liabilities, end of year
- $37,514
- Net assets or fund balances, end of year
- $1,309,396
- Program services expenses (Part IX)
- $1,271,272
- Management and general expenses
- $215,721
- Fundraising expenses
- $20,674
- Program service expenses (Part III)
- $1,271,272
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Margaret Green
Executive Director
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cindy Bulloch
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tad Tuttle
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Heath
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dane Womack
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Spencer Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Hendricks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Draper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Hunt
Board Member
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349323657
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