Totals
- Total revenue
- $314,951
- Total expenses
- $273,270
- Contributions and grants received
- $314,227
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $66
- Other revenue
- $658
- Total assets, end of year
- $424,616
- Total liabilities, end of year
- $167,647
- Net assets or fund balances, end of year
- $256,969
- Program services expenses (Part IX)
- $246,851
- Management and general expenses
- $17,613
- Fundraising expenses
- $8,806
- Program service expenses (Part III)
- $246,851
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN HART III
EXECUTIVE DIRECTOR
- Total calculated
- $47,430
- From this org
- $47,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DIANE SIMPSON
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HALSTED STONE JR
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANKIE JOHNSON
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETTY WISHERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAM STONE
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN BISHOP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WILLIAMS
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349308987
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