Totals
- Total revenue
- $32,015
- Total expenses
- $32,105
- Contributions and grants received
- $31,645
- Grants paid
- $2,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $102
- 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)
- $268
- Total assets, end of year
- $108,708
- Total liabilities, end of year
- $17,000
- Net assets or fund balances, end of year
- $91,708
- Program service expenses (Part III)
- $32,105
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PROVIDE MENTAL HEALTH SUPPORT FOR TEENS
-
PROVIDED BIBLE STUDIES AND SMALL GROUP MENTAL HEALTH SUPPORT FOR CHILDREN
Expenses $32,105
As filed on the 2023 return.
Listed in Part IV
-
Terri NeighborsTERRI NEIGHBORS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Cristion FloydCRISTION FLOYD
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Jessica LindseyJESSICA LINDSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vickie VermillionVICKIE VERMILLION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John PrestonJOHN PRESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349201309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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