Totals
- Total revenue
- $525,076
- Total expenses
- $529,199
- Contributions and grants received
- $233,517
- Grants paid
- $0
- Program service revenue
- $247,366
- Investment income
- $22
- Other revenue
- $44,171
- Total assets, end of year
- $4,783,144
- Total liabilities, end of year
- $3,297
- Net assets or fund balances, end of year
- $4,779,847
- Program services expenses (Part IX)
- $476,414
- Management and general expenses
- $52,785
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $476,414
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY CUNNINGHAM
TRUSTEE
- Total calculated
- $0
-
DAVID MEEHL
VICE PRESIDE
- Total calculated
- $0
-
ROY PATTON
TRUSTEE
- Total calculated
- $0
-
DR JENNIFER RITTER
TRUSTEE
- Total calculated
- $0
-
RAYMOND SCHAFF
PRESIDENT
- Total calculated
- $0
-
STEPHANIE SCHAFF-TURRI
SECRETARY
- Total calculated
- $0
-
RYAN TREVELLINE
TREASURER
- 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
- 2023
- Filed
- 21 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531479349301063
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