Totals
- Total revenue
- $102,226
- Total expenses
- $26,943
- Contributions and grants received
- $102,226
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $75,283
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $75,283
- Program service expenses (Part III)
- $44,119
Program services were 163.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PUBLIC CHARITY
-
COMMUNITY DAYCARE BUILDING PURCHASED AND REPAIRS ARE CURRENTLY BEING MADE WITH ANTICIPATED OPENING DATE OF MAY 2023
Expenses $44,119 · Grants $92,126
As filed on the 2022 return.
Listed in Part IV
-
Karla M FlemingKARLA M FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Deborah A WarneDEBORAH A WARNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Emma J WalkerEMMA J WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Levi M FlemingLEVI M FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cassi BozarthCASSI BOZARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 30 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330449349200623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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