Totals
- Total revenue
- $240,146
- Total expenses
- $222,407
- Contributions and grants received
- $8,000
- Grants paid
- $0
- Program service revenue
- $177,087
- Investment income
- $1,380
- Other revenue
- $53,679
- Total assets, end of year
- $858,381
- Total liabilities, end of year
- $381,481
- Net assets or fund balances, end of year
- $476,900
- Program services expenses (Part IX)
- $158,305
- Management and general expenses
- $64,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,305
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,000
-
2a · Program service revenue: RENTAL INCOME
total $177,087 · related or exempt $177,087
-
3 · Investment income
total $1,380 · excluded $1,380
-
11a · Other revenue: INSURANCE PROCEEDS
total $53,679 · related or exempt $53,679
-
11e · Other revenue, total
$53,679
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $9,276 · management and general $9,276
-
11c · Fees: accounting
total $23,091 · management and general $23,091
-
11g · Fees: other
total $15,840 · management and general $15,840
-
13 · Office expenses
total $1,440 · management and general $1,440
-
16 · Occupancy
total $85,905 · program services $85,905
-
22 · Depreciation, depletion and amortization
total $59,249 · program services $59,249
-
23 · Insurance
total $13,151 · program services $13,151
-
24a · Other expenses: MISCELLANEOUS ADMINISTR
total $14,455 · management and general $14,455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,637 · end of year $68,041
-
4 · Accounts receivable
beginning of year $1,699 · end of year $13,529
-
9 · Prepaid expenses and deferred charges
beginning of year $9,096 · end of year $12,176
-
10a · Land, buildings and equipment: cost or other basis
$1,632,168
-
10b · Land, buildings and equipment: accumulated depreciation
$1,016,430
-
10c · Land, buildings and equipment, net
beginning of year $608,627 · end of year $615,738
-
13 · Investments: program-related
beginning of year $143,718 · end of year $147,043
-
15 · Other assets
beginning of year $1,944 · end of year $1,854
-
17 · Accounts payable and accrued expenses
beginning of year $278,393 · end of year $317,414
-
25 · Other liabilities
beginning of year $64,167 · end of year $64,067
-
27 · Net assets without donor restrictions
beginning of year $459,161 · end of year $476,900
Mission and programs · 2024
Mission
TO PROVIDE LOW-INCOME RENTAL HOUSING TO PERSONS REHABILITATING FROM MENTAL ILLNESS
-
PROVIDING LOW-INCOME RENTAL HOUSING TO PERSONS REHABILITATING FROM MENTAL ILLNESS.
Expenses $158,305 · Revenue $230,766
As filed on the 2024 return.
Listed in Part VII
-
Matt DoyleMATT DOYLE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jennifer HigginbothamJENNIFER HIGGINBOTHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Patricia HolmesPATRICIA HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Ted PienkosTED PIENKOS
PAST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kristy HessKRISTY HESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jay LinkJAY LINK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ASSISTING ADULTS WITH MENTAL ILLNESS · MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 September 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642529349300324
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