Totals
- Total revenue
- $279,205
- Total expenses
- $264,688
- Contributions and grants received
- $122,832
- Grants paid
- $0
- Program service revenue
- $153,133
- Investment income
- $676
- Other revenue
- $2,564
- Total assets, end of year
- $1,488,465
- Total liabilities, end of year
- $26,017
- Net assets or fund balances, end of year
- $1,462,448
- Program services expenses (Part IX)
- $201,709
- Management and general expenses
- $62,979
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,709
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES R TOMLINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAT MCKEEGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD TOMLINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SARA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLAN BOSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LOW INCOME ELDERLY OR DISABLED PERSON HOUSING · ID
-
501(C)(3) · QUALIFIED LOW INCOME HOUSING · ID
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349301910
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