Totals
- Total revenue
- $1,231,263
- Total expenses
- $689,263
- Contributions and grants received
- $525,534
- Grants paid
- $0
- Program service revenue
- $675,098
- Investment income
- $30,631
- Other revenue
- $0
- Total assets, end of year
- $1,992,578
- Total liabilities, end of year
- $1,347,964
- Net assets or fund balances, end of year
- $644,614
- Program services expenses (Part IX)
- $489,822
- Management and general expenses
- $198,696
- Fundraising expenses
- $745
- Program service expenses (Part III)
- $489,822
Program services were 71.1% 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
$525,534
-
2a · Program service revenue: RENTAL INCOME
total $675,098 · related or exempt $675,098
-
3 · Investment income
total $30,631 · related or exempt $30,631
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $147,720 · management and general $147,720
-
10 · Payroll taxes
total $13,555 · management and general $13,555
-
11a · Fees: management
total $22,585 · program services $22,585
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11g · Fees: other
total $272,462 · program services $247,862 · management and general $23,855 · fundraising $745
-
13 · Office expenses
total $2,841 · management and general $2,841
-
20 · Interest
total $30,073 · program services $30,073
-
22 · Depreciation, depletion and amortization
total $127,063 · program services $127,063
-
23 · Insurance
total $68,464 · program services $62,239 · management and general $6,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,782 · end of year $428,663
-
2 · Savings and temporary cash investments
beginning of year $496,851 · end of year $620,879
-
8 · Inventories for sale or use
beginning of year $950
-
10a · Land, buildings and equipment: cost or other basis
$4,050,808
-
10b · Land, buildings and equipment: accumulated depreciation
$3,112,983
-
10c · Land, buildings and equipment, net
beginning of year $938,791 · end of year $937,825
-
14 · Intangible assets
beginning of year $998 · end of year $911
-
15 · Other assets
end of year $4,300
-
17 · Accounts payable and accrued expenses
beginning of year -$1,433 · end of year $1,680
-
25 · Other liabilities
beginning of year $1,412,191 · end of year $1,346,284
-
27 · Net assets without donor restrictions
beginning of year $137,376 · end of year $300,101
-
28 · Net assets with donor restrictions
beginning of year $213,238 · end of year $344,513
Mission and programs · 2023
Mission
PROVIDE RENTAL SUBSISTENCE FOR LOW INCOME INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
PROVIDE ENCOURAGEMENT AND ASSISTANCE TO LOW INCOME AND UNEMPLOYED INDIVIDUALS AND FAMILIES; AID THEM IN RETURNING TO ECONOMIC AND EMOTIONAL BALANCE AND PRODUCTIVITY.
-
THE ONLY PROGRAM SERVICE: PROVIDE RENTAL SUBSISTENCE FOR LOW INCOME INDIVIDUALS AND FAMILIES.
Expenses $362,759
-
THE ONLY PROGRAM SERVICE: PROVIDE RENTAL SUBSISTENCE FOR LOW INCOME INDIVIDUALS AND FAMILIES.
Expenses $127,063
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Palin NgaotheppitakPALIN NGAOTHEPPITAK
PRESIDENT
- Total calculated
- $83,500
- From this org
- $83,500
- From related orgs
- $0
- Other
- $0
-
Reid G SamuelsonREID G SAMUELSON
BOARD CHAIR
- Total calculated
- $0
-
Todd R SamuelsonTODD R SAMUELSON
SECRETARY
- Total calculated
- $0
-
Warren D LukeshWARREN D LUKESH
CFO
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412569349300866
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