Skip to content
Nonprofiteer
← KATERI HOUSE HOUSING ASSOCIATION

Form 990-EZ for tax year 2023

Filed by KATERI HOUSE HOUSING ASSOCIATION.

Totals

Total revenue
$87,725
Total expenses
$107,832
Contributions and grants received
$21,594
Grants paid
not reported
Program service revenue
$66,111
Membership dues (line 3)
not reported
Investment income (line 4)
$20
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
$205,094
Total liabilities, end of year
$169,112
Net assets or fund balances, end of year
$35,982
Program service expenses (Part III)
$104,368

Program services were 96.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

PROVIDE LOW INCOME HOUSING TO ELDERLY RESIDENTS.

  • OWN AND OPERATE LOW INCOME APARTMENT BUILDING REGULATED BY HUD SECTION 202 OF THE NHA FOR ELDERLY PEOPLE RECOVERING FROM MENTAL ILLNESS WHO CAN LIVE INDEPENDENTLY IN THE COMMUNITY.

    Expenses $104,368

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Katrina L Egner

    PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    1

  • Mike De Luca

    VICE PRESIDENT AND CFO

    Total calculated
    $0
    Hours/week
    1

  • Tom Bolger

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Roger Dowdy

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eddie Pasatiempo

    BOARD VICE CHAIR (THRU 9/23)

    Total calculated
    $0
    Hours/week
    1

  • Jeff Wilcox

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Meg Taylor

    BOARD TREASURER (THRU 1/23)

    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
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202403109349201285

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.