Form 990-EZ for tax year 2022

Totals

Total revenue

$178,095

Total expenses

$288,414

Contributions and grants received

$150,293

Grants paid

— not reported

Program service revenue

$27,802

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

$16,154

Total liabilities, end of year

$2,633

Net assets or fund balances, end of year

$13,521

Program service expenses (Part III)

$288,414

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• We organized our entity in December, 2021 and opened to our first resident in July, 2022. During our start-up period from inception to June 30, 2022, we created our entity, set up a board of directors, obtained a Federal grant, leased 2 properties, hired staff (began employment July, 2022), and purchased furniture & equipment for both facilities. For June 30, 2023 we are fully operational.

  Expenses $288,414

As filed on the 2022 return.

Listed in Part IV

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

15 May 2024

IRS schema version

2022v5.0

Source object

202441369349203379

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