Totals
- Total revenue
- $339,020
- Total expenses
- $315,582
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $339,020
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $95,672
- Total liabilities, end of year
- $3,149
- Net assets or fund balances, end of year
- $92,523
- Program services expenses (Part IX)
- $215,082
- Management and general expenses
- $100,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,082
Program services were 68.2% 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.
-
2a · Program service revenue: Marriage Counseling
total $339,020 · related or exempt $339,020
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,500 · management and general $100,500
-
9 · Other employee benefits
total $60,412 · program services $60,412
-
11b · Fees: legal
total $1,600 · program services $1,600
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
11g · Fees: other
total $36,942 · program services $36,942
-
12 · Advertising and promotion
total $20,545 · program services $20,545
-
13 · Office expenses
total $15,689 · program services $15,689
-
16 · Occupancy
total $25,000 · program services $25,000
-
17 · Travel
total $28,887 · program services $28,887
-
21 · Payments to affiliates
total $530 · program services $530
-
23 · Insurance
total $903 · program services $903
-
24a · Other expenses: Taxes and Licenses
total $1,139 · program services $1,139
-
24b · Other expenses: Bank Charges
total $99 · program services $99
-
24c · Other expenses: Professional Education
total $339 · program services $339
-
24d · Other expenses: Dues & Expenses
total $4,297 · program services $4,297
-
24e · All other expenses
total $17,700 · program services $17,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,310 · end of year $95,672
-
17 · Accounts payable and accrued expenses
beginning of year $2,125 · end of year $3,149
-
25 · Other liabilities
beginning of year $1,569
-
27 · Net assets without donor restrictions
beginning of year $66,616 · end of year $92,523
Mission and programs · 2023
Mission
Marriage Counseling & Enrichment
-
Marriage Counseling & Enrichment
Expenses $215,082 · Revenue $339,020
As filed on the 2023 return.
Listed in Part VII
-
Edward Tanner
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Donald Roberts
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Richard Marks
Exec Director
- Total calculated
- $0
- Hours/week
- 0
-
Donald Marks
President
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531789349300313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.