Totals
- Total revenue
- $675,243
- Total expenses
- $611,727
- Contributions and grants received
- $120,677
- Grants paid
- $0
- Program service revenue
- $551,620
- Investment income
- $76
- Other revenue
- $2,870
- Total assets, end of year
- $1,565,737
- Total liabilities, end of year
- $418,364
- Net assets or fund balances, end of year
- $1,147,373
- Program services expenses (Part IX)
- $239,896
- Management and general expenses
- $367,877
- Fundraising expenses
- $3,954
- Program service expenses (Part III)
- $239,896
Program services were 39.2% 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.
-
1f · All other contributions, gifts and grants
$120,677
-
2a · Program service revenue: Program Fees & Classes
total $82,473 · related or exempt $82,473
-
2b · Program service revenue: Membership dues
total $465,092 · related or exempt $465,092
-
2c · Program service revenue: Supplies and Services
total $4,055 · related or exempt $4,055
-
2d · Program service revenue
-
3 · Investment income
total $76 · related or exempt $76
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $2,870 · related or exempt $2,870
-
11e · Other revenue, total
$2,870
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $16,250 · management and general $45,500 · fundraising $3,250
-
7 · Other salaries and wages
total $153,711 · program services $153,711
-
8 · Pension plan contributions
total $7,463 · program services $1,866 · management and general $5,224 · fundraising $373
-
10 · Payroll taxes
total $22,302 · program services $17,331 · management and general $4,640 · fundraising $331
-
11g · Fees: other
total $65,447 · management and general $65,447
-
12 · Advertising and promotion
total $3,268 · management and general $3,268
-
13 · Office expenses
total $267 · management and general $267
-
16 · Occupancy
total $77,326 · program services $33,676 · management and general $43,650
-
19 · Conferences, conventions and meetings
total $1,079 · management and general $1,079
-
20 · Interest
total $47,774 · management and general $47,774
-
22 · Depreciation, depletion and amortization
total $77,368 · management and general $77,368
-
23 · Insurance
total $33,083 · management and general $33,083
-
24a · Other expenses: Organization dues
total $12,176 · management and general $12,176
-
24b · Other expenses: Equipment rent
total $1,647 · program services $1,647
-
24c · Other expenses: Credit card & bank fees
total $16,768 · management and general $16,768
-
24d · Other expenses: Supplies
total $27,048 · program services $15,415 · management and general $11,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,491 · end of year $249,099
-
10a · Land, buildings and equipment: cost or other basis
$3,287,848
-
10b · Land, buildings and equipment: accumulated depreciation
$1,971,210
-
10c · Land, buildings and equipment, net
beginning of year $1,336,112 · end of year $1,316,638
-
23 · Secured mortgages and notes payable
beginning of year $430,390 · end of year $418,364
-
25 · Other liabilities
beginning of year $2,356
-
27 · Net assets without donor restrictions
beginning of year $1,083,857 · end of year $1,119,165
-
28 · Net assets with donor restrictions
end of year $28,208
Mission and programs · 2024
Mission
See attached statement.
-
Salaries and wages and payroll taxes for employees involved in program services.
Expenses $189,158
-
Occupancy expenses incurred to operate the building that program services are conducted in.
Expenses $33,676
-
Other program expenses consist primarily of supplies, contracted services and debt service.
Expenses $17,062
As filed on the 2024 return.
Listed in Part VII
-
Donald Conner
CEO
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Coomer
COO
- Total calculated
- $35,651
- From this org
- $35,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Miller Jr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tyfiana Chandler
Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Brunner
Finance Committee
- Total calculated
- $0
- Hours/week
- 2
-
Richie Buchanan
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Dodds
Finance Committee
- Total calculated
- $0
- Hours/week
- 20
-
Trevor McIntosh
President
- Total calculated
- $0
- Hours/week
- 2
-
Josh Stigdon
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Boley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 13 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521679349301052
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