What the amendment changed
Compared with the return it replaced , filed 28 June 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $846,704 changed to $292,421
- Total expenses
- $919,170 changed to $501,892
- Contributions and grants received
- $846,704 changed to $292,421
- Grants paid
- $10,138 changed to $0
- Total assets, end of year
- $1,111,594 changed to $1,304,813
- Total liabilities, end of year
- $83,000 changed to $413,224
- Net assets or fund balances, end of year
- $1,028,594 changed to $891,589
- Program services expenses
- $245,445 changed to $376,423
- Management and general expenses
- $673,725 changed to $125,469
- Program service expenses (Part III)
- $245,445 changed to $376,423
Listed only on the earlier return
- PAT D CHAMBERLAIN SR
Listed only on the later return
- Denise Brill
- Lee Moss
- Pat Chamberlain
- Randy Reavis
- Sonya Twitty
Totals
- Total revenue
- $292,421
- Total expenses
- $501,892
- Contributions and grants received
- $292,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,304,813
- Total liabilities, end of year
- $413,224
- Net assets or fund balances, end of year
- $891,589
- Program services expenses (Part IX)
- $376,423
- Management and general expenses
- $125,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,423
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Pat Chamberlain
President
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lee Moss
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Denise Brill
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Randy Reavis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sonya Twitty
Director
- Total calculated
- $0
- Hours/week
- 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
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400389349300220
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