Totals
- Total revenue
- $82,341
- Total expenses
- $70,738
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $82,209
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $132
- 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
- $165,063
- Total liabilities, end of year
- $68,772
- Net assets or fund balances, end of year
- $96,291
- Program service expenses (Part III)
- $52,314
Program services were 74.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
ELDERLY HOUSING
-
PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS BY OPERATING AN 8-UNIT HOUSING FACILITY.
Expenses $52,314
As filed on the 2023 return.
Listed in Part IV
-
Caroline LoyasCAROLINE LOYAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett GerberBRETT GERBER
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 1
-
Terra Pawliuk-McGiffinTERRA PAWLIUK-MCGIFFIN
SECRETARY/TREASURER
- 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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349202697
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.