Totals
- Total revenue
- $176,592
- Total expenses
- $228,187
- Contributions and grants received
- $110,682
- Grants paid
- not reported
- Program service revenue
- $65,760
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $150
- 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
- $299,721
- Total liabilities, end of year
- $408,187
- Net assets or fund balances, end of year
- -$108,466
- Program service expenses (Part III)
- $228,187
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 · 2024
Primary exempt purpose
HOUSING FOR MENTALLY DISABLED ADULTS.
-
THE MAINTENANCE AND OPERATION OF AN 18-UNIT APARTMENT COMPLEX CONSTRUCTED AND OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR THE BENEFIT OF EMOTIONALLY AND MENTALLY DISABLED ADULTS.
Expenses $228,187
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Marcia HilleMARCIA HILLE
EXECUTIVE DI
- Total calculated
- $187,462
- Compensation
- $166,416
- Benefit plans
- $21,046
- Expense account
- not reported
- Hours/week
- 0.11
-
Theresa LafavorTHERESA LAFAVOR
BOARD CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.11
-
Greg HarrisGREG HARRIS
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.11
-
Joe ChristyJOE CHRISTY
SECRETARY/TR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.11
-
Katie RileyKATIE RILEY
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.11
-
Frank WallFRANK WALL
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.11
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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533569349200538
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.