Totals
- Total revenue
- $558,550
- Total expenses
- $546,094
- Contributions and grants received
- $12,300
- Grants paid
- $0
- Program service revenue
- $545,730
- Investment income
- $520
- Other revenue
- $0
- Total assets, end of year
- $70,557
- Total liabilities, end of year
- $215,067
- Net assets or fund balances, end of year
- -$144,510
- Program services expenses (Part IX)
- $533,908
- Management and general expenses
- $12,187
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $533,908
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEVIN L MANNIX
President
- Total calculated
- $0
-
DOUGLAS J WEATHERS
Vice President
- Total calculated
- $0
-
KEVIN A GRAINEY
Secretary Treasurer
- Total calculated
- $0
-
KAREN PARTON LEE
Director
- Total calculated
- $0
-
LENA PRINE
Director
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349317138
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