Totals
- Total revenue
- $83,966
- Total expenses
- $70,646
- Contributions and grants received
- $83,211
- Grants paid
- $12
- Program service revenue
- $0
- Investment income
- $755
- Other revenue
- $0
- Total assets, end of year
- $311,966
- Total liabilities, end of year
- $554
- Net assets or fund balances, end of year
- $311,412
- Program services expenses (Part IX)
- $65,500
- Management and general expenses
- $5,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Renea Shaffer
Vice President
- Total calculated
- $15,660
- From this org
- $15,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Ashley Harris
Asst site Manager
- Total calculated
- $6,930
- From this org
- $6,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Rev Dr Rula Colvin
President
- Total calculated
- $0
- Hours/week
- 2
-
Patty Nolan
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Brian Thacker
Member
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE DURBIN
Business Manager
- Total calculated
- $0
- Hours/week
- 2
-
KEN HEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349305323
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