Totals
- Total revenue
- $58,651
- Total expenses
- $58,270
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $58,568
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $83
- 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
- $136,713
- Total liabilities, end of year
- $94,504
- Net assets or fund balances, end of year
- $42,209
- Program service expenses (Part III)
- $50,293
Program services were 86.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS
-
PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS
Expenses $50,293
As filed on the 2023 return.
Listed in Part IV
-
Kenneth FuquayKENNETH FUQUAY
CEO/PRESIDEN
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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
- 25 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530279349200018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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