Totals
- Total revenue
- $12,371
- Total expenses
- $25,819
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $12,055
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- 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)
- $316
- Total assets, end of year
- $99,308
- Total liabilities, end of year
- $286,253
- Net assets or fund balances, end of year
- -$186,945
- Program service expenses (Part III)
- $25,819
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 · 2023
Primary exempt purpose
OWN, OPERATE, RENT, OR MANAGE LIVING FACILITIES AND PROPERTIES SUITED TO THE SPECIAL NEEDS OF SENIOR CITIZENS.
-
PROVIDE OWNERSHIP, MANAGEMENT, AND CONTROL OF LIVING FACILITIES SUITED TO THE SPECIAL NEEDS OF SENIOR CITIZENS REGARDLESS OF THE ABILITY TO PAY FOR THESE SERVICES.
Expenses $25,819
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Charles HarrisCHARLES HARRIS
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Kris HolochKRIS HOLOCH
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Shirley WitteSHIRLEY WITTE
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Candy OtteCANDY OTTE
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Barb DickBARB DICK
RESIDENT DIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
James UlrichJAMES ULRICH
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Robert McQuistanROBERT MCQUISTAN
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Shauna BurkSHAUNA BURK
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Jay ColburnJAY COLBURN
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
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
- 3 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349201093
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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