Totals
- Total revenue
- $176,109
- Total expenses
- $167,676
- Contributions and grants received
- $150,884
- Grants paid
- not reported
- Program service revenue
- $25,098
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $127
- 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
- $423,054
- Total liabilities, end of year
- $184,136
- Net assets or fund balances, end of year
- $238,918
- Program service expenses (Part III)
- $154,425
Program services were 92.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE COMMUNITY RESIDENCES FOR LOW INCOME INDIVIDUALS WITH DISABILITIES.
-
PROVIDED COMMUNITY RESIDENCES FOR EIGHT INDIVIDUALS WITH DISABILITIES.
Expenses $154,425
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Alex FidalgoALEX FIDALGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlene JacobsCHARLENE JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlene McEnteeCHARLENE MCENTEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine HubbardCHRISTINE HUBBARD
CLERK/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig DavisCRAIG DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel M WeirDANIEL M WEIR
VICE CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Millner-HanleyDENNIS MILLNER-HANLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KempJESSICA KEMP
PRESIDENT/CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kay H Hodge EsqKAY H HODGE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GouldKEVIN GOULD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark O'ReillyMARK O'REILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael SheridanMICHAEL SHERIDAN
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349207794
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.