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← AHA PIERCE COUNTY ASSOCIATION

Form 990-EZ for tax year 2022

Filed by AHA PIERCE COUNTY ASSOCIATION.

Totals

Total revenue
$198,542
Total expenses
$235,888
Contributions and grants received
$120,312
Grants paid
not reported
Program service revenue
$75,956
Membership dues (line 3)
not reported
Investment income (line 4)
$447
Gain or loss on sale of assets (line 5c)
$1,720
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$107
Total assets, end of year
$390,100
Total liabilities, end of year
$650,571
Net assets or fund balances, end of year
-$260,471
Program service expenses (Part III)
$203,916

Program services were 86.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY CHRONICALLY ILL.

  • AHA-PIERCE COUNTY ASSOCIATION OPERATES FOURNIER COURT, A 20-UNIT APARTMENT PROJECT FOR THE CHRONICALLY MENTALLY ILL. RENTS FOR THOSE WHO QUALIFY ARE SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8.

    Expenses $203,916

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • JOE SCHICK

    CHAIRMAN & TREASURER

    Total calculated
    $0
    Hours/week
    1
  • COURTNEY SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JIM DEFRANCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • EDGARDO JOSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BOB KOLP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL REICHERT

    PRESIDENT OF CCS/CHS & EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • TIM MAY

    VP/CFO & EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

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
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349206336

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