Totals
- Total revenue
- $1,659,935
- Total expenses
- $1,658,112
- Contributions and grants received
- $1,646,409
- Grants paid
- $310,913
- Program service revenue
- $0
- Investment income
- $13,526
- Other revenue
- $0
- Total assets, end of year
- $997,765
- Total liabilities, end of year
- $37,582
- Net assets or fund balances, end of year
- $960,183
- Program services expenses (Part IX)
- $1,432,946
- Management and general expenses
- $218,952
- Fundraising expenses
- $6,214
- Program service expenses (Part III)
- $1,432,946
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SAM DOUGLASS
V CHAIRMAN/D
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE GIFT HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA HOLLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MILES PHELPS
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT WIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANETTE GLOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JASON HOLLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
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
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412069349300106
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