Form 990, Page 6, Part VI, Line 11B
“Form 990 is presented at board meeting for review.”
EIN 45-5286965 • 501(c)3 • Lake City, FL
Profile
Community improvement projects. Counseling, dental health, prosthetic health.
Scores are not available for this record yet.
Assets
Up$421,057
Up $211,309 (+101%) from 2024
Liabilities
Up$200,000
Up $200,000 from 2024
Net Assets
Up$221,057
Up $11,309 (+5.4%) from 2024
Revenue
Up$130,153
Up $60,956 (+88%) from 2024
Expenses
Up$150,970
Up $21,926 (+17%) from 2024
Net Income
Up-$20,817
Up $39,030 (+65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $4.21 | $2.00 | $2.21 | $1.30 | $1.51 | $0.21 |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.10 | $0.00 | $2.10 | $0.69 | $1.29 | $0.60 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.70 | $0.00 | $2.70 | $3.52 | $1.33 | $2.19 |
Community improvement projects. Counseling, dental health, prosthetic health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $209,748 | $221,057 | ▲ $11,309 |
| Cash and Non-Interest-Bearing Accounts | $187,196 | $157,202 | ▼ $29,994 |
| Land, Buildings, and Equipment, Net | $19,751 | $58,990 | ▲ $39,239 |
| Savings and Temporary Cash Investments | $2,801 | $2,801 | → $0 |
| Accounts Receivable | - | $1,500 | - |
| Total Assets | $209,748 | $421,057 | ▲ $211,309 |
| Other Assets Total | - | $200,564 | - |
| Liabilities | |||
| Other Liabilities | - | $200,000 | - |
| Total Liabilities | $0 | $200,000 | ▲ $200,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $209,748 | $221,057 | ▲ $11,309 |
| Total Liabilities and Net Assets / Fund Balance | $209,748 | $421,057 | ▲ $211,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,125 | - | $32,125 |
| Other Land Buildings | $26,865 | $5,260 | $32,125 |
| Other Assets Org | $200,564 | - | - |
| Name | Title |
|---|---|
| Paul Mabile | President |
| Nina Heringer | Director |
| Ronald D Tompkins | Director |
| Gordon Gardner | Secretary |
| Charles D Oden | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,192 |
| Other Expenses | $63,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,192 | - | - | $87,192 |
| Occupancy | $6,635 | - | - | $6,635 |
| Depreciation Depletion | $5,260 | - | - | $5,260 |
| Fees for Services Accounting | $4,850 | - | - | $4,850 |
| Office Expenses | $2,519 | - | - | $2,519 |
| Other Expenses | $10,605 | $1,893 | - | $1,893 |
| Insurance | $1,036 | - | - | $1,036 |
| All Other Expenses | $258 | - | - | $258 |
| Travel | $45 | - | - | $45 |
| Total Functional Expenses | $149,077 | $1,893 | $0 | $150,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $200,000 |
“Form 990 is presented at board meeting for review.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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