Form 990 for tax year 2025

Totals

Total revenue

$528,254

Total expenses

$527,570

Contributions and grants received

$410,761

Grants paid

$0

Program service revenue

$117,339

Investment income

$4

Other revenue

$150

Total assets, end of year

$1,366,720

Total liabilities, end of year

$1,081,523

Net assets or fund balances, end of year

$285,197

Program services expenses (Part IX)

$489,532

Management and general expenses

$38,038

Fundraising expenses

$0

Program service expenses (Part III)

$489,532

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JUDITH REGNER

  DIRECTOR/PRE

  Total calculated

  $150,000

  From this org

  $150,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  60

• DONNA BARLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DALE FIEGLAND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• VANESSA MARTIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• FRANZ REGNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  10

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

2025

Filed

26 April 2026

IRS schema version

2025v4.0

Source object

202611619349301131

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