What the amendment changed
Compared with the return it replaced , filed 13 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $576,991
- Total expenses
- $0 changed to $705,035
- Contributions and grants received
- $0 changed to $576,991
- Total assets, end of year
- $0 changed to $239,658
- Net assets or fund balances, end of year
- $0 changed to $239,658
- Program services expenses
- $0 changed to $630,436
- Management and general expenses
- $0 changed to $62,974
- Fundraising expenses
- $0 changed to $11,625
- Program service expenses (Part III)
- not reported changed to $630,436
Listed only on the earlier return
- Keith Green
Listed only on the later return
- ALLEN WOMBLE
- DAVID ARZOLA
- ERIC WELCH
- HOWARD HARRIS-BRANCH
- KEITH R GREEN
- LORA BRANCH
- REGINALD JACKSON
- Stephen Hale
- TERRANCE WEEDEN MD
- Timothy Jackson
Listed under a different title
- Harold Gatewood: Chairman then BOARD CHAIR
- Jamie Frazier: Chairman then VICE CHAIR
- Jeremy Davenport: Treasurer then DIRECTOR
Totals
- Total revenue
- $576,991
- Total expenses
- $705,035
- Contributions and grants received
- $576,991
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $239,658
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $239,658
- Program services expenses (Part IX)
- $630,436
- Management and general expenses
- $62,974
- Fundraising expenses
- $11,625
- Program service expenses (Part III)
- $630,436
Program services were 89.4% 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.
-
1e · Government grants (contributions)
$300,705
-
1f · All other contributions, gifts and grants
$276,286
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,305 · program services $93,399 · management and general $1,906 · fundraising $0
-
7 · Other salaries and wages
total $160,434 · program services $160,434 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $26,118 · program services $24,155 · management and general $1,963 · fundraising $0
-
10 · Payroll taxes
total $23,712 · program services $23,566 · management and general $146 · fundraising $0
-
11a · Fees: management
total $23,740 · program services $16,874 · management and general $6,866 · fundraising $0
-
11g · Fees: other
total $120,650 · program services $120,100 · management and general $250 · fundraising $300
-
12 · Advertising and promotion
total $1,868 · program services $0 · management and general $0 · fundraising $1,868
-
13 · Office expenses
total $3,511 · program services $1,939 · management and general $1,572 · fundraising $0
-
14 · Information technology
total $227 · program services $0 · management and general $227 · fundraising $0
-
16 · Occupancy
total $32,889 · program services $20,282 · management and general $3,452 · fundraising $9,155
-
17 · Travel
total $42,092 · program services $34,331 · management and general $7,761 · fundraising $0
-
19 · Conferences, conventions and meetings
total $34,897 · program services $0 · management and general $34,897 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,434 · program services $0 · management and general $3,434 · fundraising $0
-
23 · Insurance
total $500 · program services $0 · management and general $500 · fundraising $0
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $98,044 · program services $98,044 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES
total $37,614 · program services $37,312 · management and general $0 · fundraising $302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $32,385
-
4 · Accounts receivable
beginning of year $171,198 · end of year $96,117
-
10a · Land, buildings and equipment: cost or other basis
$10,302
-
10b · Land, buildings and equipment: accumulated depreciation
$3,434
-
10c · Land, buildings and equipment, net
beginning of year $10,302 · end of year $6,868
-
15 · Other assets
beginning of year $186,202 · end of year $104,288
-
27 · Net assets without donor restrictions
beginning of year $367,702 · end of year $239,658
Listed in Part VII
-
HAROLD GATEWOOD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LORA BRANCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ARZOLA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
REGINALD JACKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH R GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $95,305
- From this org
- $0
- From related orgs
- $95,305
- Other
- $0
- Hours/week
- 2
-
JAMIE FRAZIER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN WOMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HOWARD HARRIS-BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERRANCE WEEDEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Hale
Director
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Jackson
Director
- 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
- 2023
- Filed
- 7 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522809349302007
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