Totals
- Total revenue
- $47,313
- Total expenses
- $52,317
- Contributions and grants received
- $20,321
- Grants paid
- not reported
- Program service revenue
- $26,990
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- 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)
- $2
- Total assets, end of year
- $149,379
- Total liabilities, end of year
- $42,015
- Net assets or fund balances, end of year
- $107,364
- Program service expenses (Part III)
- $29,090
Program services were 55.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE ORGANIZATION OPERATES A GROUP HOME FOR DISABLED MEMBERS OF THE LOCAL COMMUNITY. RESIDENTS SUFFERING FROM A SERIOUS MENTAL ILLNESS ARE PROVIDED A PLACE TO LIVE WHICH OFFERS A 24 HOUR SUPPORTIVE ENVIRONMENT. THIS FACILITY PROVIDES SUPPORT, MEDICATION MONITORING AND LIFE SKILLS ENHANCEMENT. THE FACILITY HAS A CAPACITY TO HOUSE 8 RESIDENTS AND HAS OPERATED AT NEAR CAPACITY OVER THE PAST YEAR.
-
THE ORGANIZATION OPERATES A GROUP HOME FOR DISABLED MEMBERS OF THE LOCAL COMMUNITY. RESIDENTS SUFFERING FROM A SERIOUS MENTAL ILLNESS ARE PROVIDED A PLACE TO LIVE WHICH OFFERS A 24 HOUR SUPPORTIVE ENVIRONMENT. THIS FACILITY PROVIDES SUPPORT, MEDICATION MONITORING AND LIFE SKILLS ENHANCEMENT. THE FACILITY HAS A CAPACITY TO HOUSE 8 RESIDENTS AND HAS OPERATED AT NEAR CAPACITY OVER THE PAST YEAR.
Expenses $29,090
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Laurie N NafzigerLAURIE N NAFZIGER
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BarkmanJOSEPH BARKMAN
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PaturalskiSARAH PATURALSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken HochstetlerKEN HOCHSTETLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike YoderMIKE YODER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher KaramCHRISTOPHER KARAM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marion FulceMARION FULCE
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay CaponigroJAY CAPONIGRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert ShreinerROBERT SHREINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adriana Garcia BontregerADRIANA GARCIA BONTREGER
DIRECTOR (UNTIL SEPT. 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Darryl RiegseckerDARRYL RIEGSECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Esleen FultzESLEEN FULTZ
DIRECTOR
- Total calculated
- $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
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430199349200038
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