Totals
- Total revenue
- $167,180
- Total expenses
- $179,802
- Contributions and grants received
- $102,350
- Grants paid
- not reported
- Program service revenue
- $64,830
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $5,538
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,538
- Program service expenses (Part III)
- $179,802
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
GREG HOLT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
CHASTITY MERCADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JAMES MCCARLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
LARRY MOOREMOUNING
EXECUTIVE DIRECTOR
- Total calculated
- $69,269
- Compensation
- $69,269
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
JOSE PESANTEZ
MAINTENANCE SUPERVISOR
- Total calculated
- $18,720
- Compensation
- $18,720
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
MOISES ESPINAL
ADMINISTRATIVE ASSISTANT
- Total calculated
- $15,419
- Compensation
- $15,419
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611349349200111
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