Totals
- Total revenue
- $1,985,108
- Total expenses
- $1,644,544
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,112,900
- Investment income
- $729,826
- Other revenue
- $142,382
- Total assets, end of year
- $36,804,191
- Total liabilities, end of year
- $28,620,769
- Net assets or fund balances, end of year
- $8,183,422
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,644,544
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,644,544
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANGELIC PRITCHETT
CEO/MANAGER
- Total calculated
- $0
-
HENRY WILLIAMS
BOD PRESIDEN
- Total calculated
- $0
-
CARLOS GUTIERREZ
BOD VICE PRE
- Total calculated
- $0
-
NILMA MECHAM
BOARD SECRET
- Total calculated
- $0
-
WINFRED WALKER
BOARD TREASU
- Total calculated
- $0
-
LEE WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
-
JAMAEL JOHNSON
SC CHAIR
- Total calculated
- $0
-
TIFFANY WILEY
SC MEM
- Total calculated
- $0
-
WILHELMENIA JONES
SC MEM
- Total calculated
- $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
- 2025
- Filed
- 9 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611039349300406
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