Totals
- Total revenue
- $87,725
- Total expenses
- $100,293
- Contributions and grants received
- $0
- Grants paid
- not reported
- Program service revenue
- $87,674
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $51
- 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
- $315,950
- Total liabilities, end of year
- $35,245
- Net assets or fund balances, end of year
- $280,705
- Program service expenses (Part III)
- $96,828
Program services were 96.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
OPERATION OF THREE DUPLEXES FOR A TOTAL OF 12 PEOPLE WITH MENTAL HEALTH DISABILITIES.
-
OPERATION OF THREE DUPLEXES FOR A TOTAL OF 12 PEOPLE WITH MENTAL HEALTH DISABILITIES.
Expenses $96,828
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Sheryl BainSHERYL BAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FiedlerCHRIS FIEDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FuselierELIZABETH FUSELIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marge GallegosMARGE GALLEGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad HarveyBRAD HARVEY
VISE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patrick LynchPATRICK LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SwensenSTEVE SWENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WingerJAMIE WINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann WisehartMARY ANN WISEHART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rick DoucetRICK DOUCET
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Christine MecillasCHRISTINE MECILLAS
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JonesAMANDA JONES
CHIEF OPERATING OFFICER
- 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
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431239349202453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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