Totals
- Total revenue
- $1,689,319
- Total expenses
- $1,619,014
- Contributions and grants received
- $1,689,318
- Grants paid
- $964,062
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $665,013
- Total liabilities, end of year
- $42,680
- Net assets or fund balances, end of year
- $622,333
- Program services expenses (Part IX)
- $1,449,391
- Management and general expenses
- $159,247
- Fundraising expenses
- $10,376
- Program service expenses (Part III)
- $1,449,391
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LEANN MORRISSEY
CHIEF SHOWER OFFICER, DIRE
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EDWARD MORRISSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JAMES SHEPHERD
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
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441769349301219
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