Totals
- Total revenue
- $29,355
- Total expenses
- $20,078
- Contributions and grants received
- $1,889
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $27,466
- 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
- $20,078
- 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
$1,889
-
11a · Other revenue: IRS REFUND
total $26,221 · related or exempt $26,221
-
11b · Other revenue: WORK COMP REFUND
total $1,245 · related or exempt $1,245
-
11e · Other revenue, total
$27,466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,000 · management and general $10,000
-
10 · Payroll taxes
total $35 · management and general $35
-
11c · Fees: accounting
total $4,176 · management and general $4,176
-
11g · Fees: other
total $5,000 · management and general $5,000
-
13 · Office expenses
total $244 · management and general $244
-
14 · Information technology
total $290 · management and general $290
-
23 · Insurance
total $4 · management and general $4
-
24a · Other expenses: BANK AND CC FEES
total $329 · management and general $329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,370
-
15 · Other assets
beginning of year $369,320
-
17 · Accounts payable and accrued expenses
beginning of year $100
-
27 · Net assets without donor restrictions
beginning of year $30,270
-
28 · Net assets with donor restrictions
beginning of year $369,320
Listed in Part VII
-
MARVIN JONES
PRESIDENT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN BUSIC
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BARRETT DUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDALL JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY KIRK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR PAIGE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY PIGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RONNIE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
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.
2 distributions to recipients named as people, $408,867 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202612679349301656
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