Totals
- Total revenue
- $124,086
- Total expenses
- $75,473
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $122,408
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,269
- 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)
- $409
- Total assets, end of year
- $310,566
- Total liabilities, end of year
- $33,817
- Net assets or fund balances, end of year
- $276,749
- Program service expenses (Part III)
- $73,273
Program services were 97.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO HOUSE PERSONS WITH SPECIAL NEEDS
-
PROVIDED PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, PSYCHOLOGICAL AND EDUCATIONAL NEEDS. PERSONS SERVED = 11.
Expenses $73,273
As filed on the 2023 return.
Listed in Part IV
-
Schedule AttachedSCHEDULE ATTACHED
Directors
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349200439
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.