Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 344,121 | 165,872 | 318,230 | 828,223 | ||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 344,121 | 165,872 | 318,230 | 828,223 | ||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 828,223 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 344,121 | 165,872 | 318,230 | 828,223 | ||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 14 | 844 | 858 | |||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 829,081 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| 990 PART 1 | THE FOLLOWING ITEMS ON THE 990 PAGE 1 PART 1 WERE AMENDED FOR THE FOLLOWING CHANGES: 1. BRIEFLY DESCRIBING THE ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES WAS UPDATED TO BE MORE CLEAR. 3. NUMBER OF VOTING MEMBERS WAS CORRECTED TO 7. AS ORIGINALLY FILED 0 4. NUMBER OF INDEPENDENT VOTING MEMBERS WAS CORRECTED TO 7. AS ORIGINALLY FILED 0. 5. TOTAL NUMBER OF INDIVIDUALS EMPLOYED AT YEAR END WAS CORRECTED TO 5. AS ORIGINALLY FILED 0. 8 CONTRIBUTIONS AND GRANTS WAS CORRECTED TO $318,230. AS ORIGINALLY FILED $215,559 10. INVESTMENT INCOME WAS CORRECTED TO $844. AS ORIGINALLY FILED $76. 11. OTHER REVENUE WAS CORRECTED TO -$9,329. AS ORIGINALLY FILED $2,082. 13. GRANTS AND SIMILIAR AMOUNTS PAID WAS CORRECTED TO $0. AS ORIGINALLY FILED $16,954. 15. SALARIES, OTHER COMPENSATION WAS CORRECTED TO $47,471. AS ORIGINALLY FILED $47,509 20. TOTAL ASSETS WAS CORRECTED TO $260,947. AS ORIGINALLY FILED $426,611 21. TOTAL LIABILITIES WAS CORRECTED TO $2,727. AS ORIGINALLY FILED $1,861. 22. NET ASSETS OR FUND BALANCES WAS CORRECTED TO $258,220. AS ORIGINALLY FILED $424,750. |
| 990 PART III | AMENDMENT IS NEEDED TO CORRECT INFORMATION PER BOOKS. THE FOLLOWING CHANGES WERE MADE: 4A. EXPENSES WAS CORRECTED TO $157,611, AND REVENUE WAS CORRECTED TO $109,902. AS ORIGINALLY FILED EXPENSES $10,624 AND REVENUE $18,900. 4B. EXPENSES WAS CORRECTED TO $5,024, AND REVENUE WAS CORRECTED TO $0. AS ORIGINALLY FILED EXPENSES $871 AND REVENUE $8,862. 4C. EXPENSES WAS CORRECTED TO $1,791 AND REVENUE WAS CORRECTED TO $0. AS ORIGINALLY FILED EXPENSES $14,185 AND REVENUE $0. DESCRIPTIONS FOR ALL 3 PROGRAM SERVICE ACCOMPLISHMENTS WERE UPDATED. |
| 990 PART IV LINE 2 | LINE 2 WAS CORRECTED AS AMENDED TO COMPLETE THE SCHEDULE B. AS ORIGINALLY FILED SCHEDULE B WAS NOT COMPLETED. LINE 11A THE ORANIZATION REPORTED AMOUNT FOR LAND, BUILDINGS AND EQUIPMENT, THIS WAS CORRECTED AS AMENDED, AND A SCHEDULE D WAS COMPLETED. AS ORIGINALLY FILED 11A WAS MARKED NO. LINE 29 THE ORGANIZATION DID RECEIVE MORE THAN $25,000 IN NONCASH CONTRIBUTIONS. AS ORIGINALLY FILED 29 WAS MARKED NO. |
| FORM 990, PART VI, SECTION A, LINE 2 | SARAH HUMERICKHOUSE, DIRECTOR, AND DAVID HUMERICKHOUSE, BOARD MEMBER, ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND PRESENTED TO THE BOARD AT THE MONTLY BOARD MEETING PRIOR TO THE TAX RETURN BEING FILED. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTATION REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION IS MAD AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION IS MAD AVAILABLE UPON REQUEST. |
| 990 PART VI | AN AMENDEMENT NEEDS TO BE DONE TO CORRECT THE NUMBER OF VOTING MEMBERS. LINE 1A. THE NUMBER OF VOTING MEMBERS HAS BEEN CORRECTED. AS ORIGINALLY FILED 0 AS CORRECTED 7 LINE 1B NUMBER OF VOTING MEMBER THAT ARE INDEPENDENT HAS BEEN CORRECTED. AS ORIGINALLY FILED 0 AS CORRECTED 7 11A PROVIDED A COMPLETE COPY OF FORM 990 TO ALL MEMBERS HAS BEEN CORRECTED. AS ORIGINALLY FILED NO AS CORRECTED YES |
| PAGE 7 LINE 11 | SARAH HUMERICKHOUSE IS THE DIRECTOR AND THE ONLY PAID PERSON ON THE BOARD. |
| 990 PART VII | LIST OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES HAS BEEN UPDATED. |
| 990 STATEMENT OF REVENUE | THE STATEMENT OF REVENUE WAS AMENDED AND CORRECTED AS FOLLOWS: LINE 1F ALL OTHER CONTRIBUTIONS WAS CORRECTED AS ORIGINALLY FILED $215,559 AS CORRECTED $318,230 LINE 3 INVESTMENT INCOME WAS CORRECTED AS ORIGINALLY FILED $76 AS CORRECTED $844 LINE 8A GROSS INCOME FROM FUNDRAISING EVENTES WAS CORRECTED AS ORIGINALLY FILED $0 AS CORRECTED $10,978 |
| 990 STATEMENT OF FUNCTIONAL EXPENSES | AN AMENDEMENT WAS DONE TO CLEAN UP THE STATEMENT OF FUNCTIONAL EXPENSES AS FOLLOWS: ALL LINES HAVE BEEN UPDATED TO SHOW CORRECTED INFORMATION. TOTAL FUNCTIONAL EXPENSES AS ORIGINALLY FILED $121,266 TOTAL FUNCTIONAL EXPENSES AS CORRECTED $256,754 |
| 990 BALANCE SHEET | AN AMENDMENT IS NEEDED TO CORRECT END OF YEAR TOTALS. TOTAL ASSETS WERE CORRECTED. AS ORIGINALLY FILED $426,611 AS CORRECTED $260,947 TOTAL LIABILITIES WERE CORRECTED. AS ORIGINALLY FILED $1,861 AS CORRECTED $2,727 TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES WAS CORRECTED. AS ORIGINALLY FILED $426,611 AS CORRECTED $260,947 |
| 990 PART XI | AN AMENDMENT IS NEEDED TO CORRECT THE FOLLOWING: LINE 1 REVENUE WAS CORRECTED AS ORIGINALLY FILED $217,717 AS CORRECTED $309,745 LINE 2 TOTAL EXPENSES WAS CORRECTED AS ORIGINALLY FILED $121,266 AS CORRECTED $256,754 PRIOR PERIOD ADJUSTMENTS WAS CORRECTED AS ORIGINALLY FILED $0 AS CORRECTED -$123,070. |
| PAGE 5 LINE 2A & 2B | LINE 2A: AN AMENDMENT IS NEEDED TO CORRECT THE NUMBER OF W-2'S FILED FOR 2024. AS ORIGINALLY FILED - 0 AS AMENDED - 5 LINE 2B: AN AMENDMENT IS NEEDED TO CORRECT IF THE ORGANIZATION FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. AS ORIGINALLY FILED - N/A AS AMENDED - YES |
| SCHEDULE A LINE 1 | AN AMENDMENT IS NEEDED TO CORRECT REASON FOR PUBLIC CHARITY AS ORIGINALLY FILED - A CHURCH, CONVENTION OF CHURCHES, OR ASSOCIATION OF CHURCHES DESCCRIBED IN SECTION 170(B)(1)(A)(I). AS AMENDED - #7 AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC. |
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| Software Version: |