Totals
- Total revenue
- $1,102,611
- Total expenses
- $1,045,762
- Contributions and grants received
- $11,113
- Grants paid
- $0
- Program service revenue
- $792,052
- Investment income
- $20,177
- Other revenue
- $279,269
- Total assets, end of year
- $1,478,898
- Total liabilities, end of year
- $4,897,687
- Net assets or fund balances, end of year
- -$3,418,789
- Program services expenses (Part IX)
- $1,036,860
- Management and general expenses
- $8,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,036,860
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAESAR PHILLIPS
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 2
-
ERIC PETTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MILTORIA FORDAM
SECRETARY
- 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602319349301740
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