Form 990-EZ for tax year 2023

Totals

Total revenue

$2,798

Total expenses

$1,973

Contributions and grants received

$1,038

Grants paid

$129

Program service revenue

$766

Membership dues (line 3)

— not reported

Investment income (line 4)

$994

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

$10,231

Total liabilities, end of year

$2,815,446

Net assets or fund balances, end of year

-$2,805,215

Program service expenses (Part III)

$1,973

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

• THE CORPORATION SERVES AS A GENERAL PARTNER FOR TWO LIMITED PARTNERSHIPS ONE OF WHICH PROVIDES 80 UNITS OF HOUSING FOR LOW AND VERY LOW INCOME FAMILIES IN ST. HELENA, CA.

  Expenses $1,973 · Grants $129

As filed on the 2023 return.

Listed in Part IV

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

17 June 2024

IRS schema version

2023v5.1

Source object

202411729349200136

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.