What the amendment changed
Compared with the return it replaced , filed 17 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $35,327 changed to $573
- Total expenses
- $147,760 changed to $199,176
- Contributions and grants received
- $0 changed to $397
- Grants paid
- $82,015 changed to $184,964
- Program service revenue
- $34,879 changed to $0
- Investment income
- $275 changed to $135
- Other revenue
- $173 changed to $41
- Total assets, end of year
- $198,603 changed to $0
- Net assets or fund balances, end of year
- $198,603 changed to $0
- Program services expenses
- $65,745 changed to $0
- Management and general expenses
- $0 changed to $14,152
- Program service expenses (Part III)
- $65,745 changed to not reported
Listed only on the earlier return
- Brendan KennedyBRENDAN KENNEDY
- Jackie GretzJACKIE GRETZ
Totals
- Total revenue
- $573
- Total expenses
- $199,176
- Contributions and grants received
- $397
- Grants paid
- $184,964
- Program service revenue
- $0
- Investment income
- $135
- Other revenue
- $41
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $14,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$397
-
3 · Investment income
total $135 · related or exempt $135
-
11a · Other revenue: MISCELLANEOUS
total $41 · related or exempt $41
-
11e · Other revenue, total
$41
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $184,964
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,069 · management and general $7,069
-
11c · Fees: accounting
total $6,710 · management and general $6,710
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $60
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MISCELLANEOUS
total $31 · management and general $31
-
24b · Other expenses: CONTRACT SERVICES
total $324 · management and general $324
-
24c · Other expenses: BANK CHARGES
total $18 · management and general $18
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,603
-
31 · Retained earnings, endowment or other funds
beginning of year $198,603
Mission and programs · 2025
Mission
Until 1-15-2025 the organization provided residential care and program services for developmentaly disabled individuals. The organization was liquidated and with the final closing distributed remaining cash to qualified 501c3 organizations.
-
Until 1-15-2025 the organization provided residential care and program services for developmentaly disabled individuals. The organization was liquidated and with the final closing distributed remaining cash to qualified 501c3 organizations.
As filed on the 2025 return.
Listed in Part VII
-
Russell KennedyRUSSELL KENNEDY
Executive Director/President
- Total calculated
- $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
-
$46,321
Distribution at liquidation
-
$46,321
Distribution at liquidation
-
$46,321
Distribution at liquidation
-
$46,000
Distribution at liquidation
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$46,000
Liquidation · CASH · Jun 30, 2026 · 501C3
-
$46,321
Liquidation · CASH · Jul 29, 2026 · 501C3
-
$46,321
Liquidation · CASH · Jul 23, 2026 · 501C3
-
$46,321
Liquidation · CASH · Jul 31, 2026 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602389349301525
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