Totals
- Total revenue
- $193,272
- Total expenses
- $204,560
- Contributions and grants received
- $193,272
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $32,569
- Total liabilities, end of year
- $50,794
- Net assets or fund balances, end of year
- -$18,225
- Program service expenses (Part III)
- $400,000
Program services were 195.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
MR KURTIS ELLISON
PRESIDENT
- Total calculated
- $30,689
- Compensation
- $30,689
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
MRS MELINET ELLISON
CHIEF FINANICAL OFFICER
- Total calculated
- $17,010
- Compensation
- $17,010
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
MR ERNIE STEWARD
OUTREACH WORKER
- Total calculated
- $4,401
- Compensation
- $4,401
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
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
- 6 June 2025
- IRS schema version
- 2022v5.0
- Source object
- 202501579349200000
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