Totals
- Total revenue
- $184,212
- Total expenses
- $178,652
- Contributions and grants received
- $69,407
- Grants paid
- $0
- Program service revenue
- $105,482
- Investment income
- $21
- Other revenue
- $9,302
- Total assets, end of year
- $153,464
- Total liabilities, end of year
- $15
- Net assets or fund balances, end of year
- $153,449
- Program services expenses (Part IX)
- $133,021
- Management and general expenses
- $45,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,021
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NEIL B NICHOLSON
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
JEANIE GORSKI
FUNDRAISING DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
CARMEN M MAILLOUX
COMMUNICATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR TIMOTHY SIEVERS
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV KENNETH D WHITTEN
PRES/DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
LAURA MORGAN
VP/ DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROY DAVID KOSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442479349301424
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