Totals
- Total revenue
- $71,332
- Total expenses
- $84,532
- Contributions and grants received
- $0
- Grants paid
- not reported
- Program service revenue
- $71,332
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $162,601
- Total liabilities, end of year
- $348,749
- Net assets or fund balances, end of year
- -$186,148
- Program service expenses (Part III)
- $84,352
Program services were 99.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Operate low income housing
-
Provide and maintain a 8 unit low income housing project
Expenses $84,352
As filed on the 2022 return.
Listed in Part IV
-
Jason Snook
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon K Nusbaum
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh Ragland
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison Bogdanovic
Executive Director
- Total calculated
- $199,801
- Compensation
- $189,000
- Benefit plans
- $10,801
- Expense account
- $0
- Hours/week
- 0.5
-
The Dages Company LLC
Outsourced Finance and Accounting Services
- Total calculated
- $56,335
- Compensation
- $56,335
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 0.5
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349201457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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