Form 990-EZ for tax year 2022

Totals

Total revenue

$86,615

Total expenses

$62,405

Contributions and grants received

— not reported

Grants paid

— not reported

Program service revenue

$77,760

Membership dues (line 3)

— not reported

Investment income (line 4)

$21

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)

$8,834

Total assets, end of year

$104,013

Total liabilities, end of year

$195,994

Net assets or fund balances, end of year

-$91,981

Program service expenses (Part III)

$58,353

Program services were 93.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• THE PROGRAM IS THE OPERATION OF A 15-BED HUD SECTION 202 HOUSING PROJECT. ALL OF THE RESIDENTS ARE INTELLECTUALLY DISABLED.

  Expenses $58,353

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

14 September 2023

IRS schema version

2022v5.0

Source object

202322619349200737

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