Totals
- Total revenue
- $147,505
- Total expenses
- $136,358
- Contributions and grants received
- $147,493
- Grants paid
- $600
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $232,996
- Total liabilities, end of year
- $1,350
- Net assets or fund balances, end of year
- $231,646
- Program services expenses (Part IX)
- $118,195
- Management and general expenses
- $14,820
- Fundraising expenses
- $3,343
- Program service expenses (Part III)
- $118,195
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHERYL BENDER
CLUBHOUSE DI
- Total calculated
- $46,018
- From this org
- $39,858
- From related orgs
- $0
- Other
- $6,160
- Hours/week
- 40
-
ZACHARY HOSKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LEAH BUNCK SAUTTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JASON SIMISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TYLER WEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LYNN WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JODY WILLOUGHBY
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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349304381
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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