Totals
- Total revenue
- $242,169
- Total expenses
- $270,698
- Contributions and grants received
- $34,531
- Grants paid
- $506
- Program service revenue
- $206,174
- Investment income
- $0
- Other revenue
- $1,464
- Total assets, end of year
- $55,022
- Total liabilities, end of year
- $9,676
- Net assets or fund balances, end of year
- $45,346
- Program services expenses (Part IX)
- $243,792
- Management and general expenses
- $26,906
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 35 + 5 related
-
ROBERT LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 35 + 5 related
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
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332849349301508
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