Totals
- Total revenue
- $70,461
- Total expenses
- $33,576
- Contributions and grants received
- $18,684
- Grants paid
- $0
- Program service revenue
- $21,150
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $594
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $2,603
- Gross profit on inventory sales (line 7c)
- $27,430
- Other revenue (line 8)
- $0
- Total assets, end of year
- $170,910
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $170,910
- Program service expenses (Part III)
- $35,494
Program services were 105.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Provide facilities for recreation and community meeting, various community groups and families using the gym, exercise room, and meeting rooms. Provide access to GED computer classes
-
Provide facilities for recreation and community meeting, various community groups, and families using the gym, exercise room, and meeting rooms. Also, provide access to GED Computer classes.
Expenses $33,576
-
Thrift Store: Sells clothing and household items starting and <$1.00. It also provides startup items for victims of fire, catastrophes, and other trauma.
Expenses $1,918
As filed on the 2022 return.
Listed in Part IV
-
Laura Dye
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 10
-
Gairl Barker
Vice Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Allison Kemp-Sullivan
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Susan Meredith
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Reggie Keys
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peggy Richardson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Francis Farmer
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 11 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202340729349201304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.