Form 990-EZ for tax year 2023
Filed by HOLSTON DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $72,803
- Total expenses
- $61,129
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $72,799
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $4
- 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
- $126,740
- Total liabilities, end of year
- $72,963
- Net assets or fund balances, end of year
- $53,777
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Primary exempt purpose
GROUP HOME FOR MENTALLY ILL
-
RESIDENTIAL SHELTERED GROUP HOME SERVICE FOR CHRONIC METALLY ILL ADULTS 10 SUBSIDIZED BY THE U S DEPARTMENT OF HOUSING URBAN DEVELOPMENT
As filed on the 2023 return.
Listed in Part IV
-
Diane BowenDIANE BOWEN
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Virginia Ginger NaseriVIRGINIA GINGER NASERI
VICE PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Kristie HammondsKRISTIE HAMMONDS
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Bobby Allen HarrisBOBBY ALLEN HARRIS
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Tim PerryTIM PERRY
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Sherri FeathersSHERRI FEATHERS
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Heather CrouseHEATHER CROUSE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Kim TranthamKIM TRANTHAM
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349202312
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