Totals
- Total revenue
- $107,659
- Total expenses
- $133,473
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $107,651
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $8
- 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
- $326,175
- Total liabilities, end of year
- $81,599
- Net assets or fund balances, end of year
- $244,576
- Program service expenses (Part III)
- $106,483
Program services were 79.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
-
THE ORGANIZATION RENTS SUBSTANTIALLY REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME.
Expenses $106,483
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Bruce PattersonBRUCE PATTERSON
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark HallMARK HALL
PRESIDENT (RETIRED 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
Nate HooverNATE HOOVER
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MotkoMATTHEW MOTKO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CiccolelliLISA CICCOLELLI
DIRECTOR-HOUSING
- Total calculated
- $0
- Hours/week
- 1
-
Lalania SeedersLALANIA SEEDERS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Katie BandelKATIE BANDEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kevin SouthcottKEVIN SOUTHCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Shirley Quinnell-FriedmanSHIRLEY QUINNELL-FRIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Diane McAdamsDIANE MCADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Amanda GomezAMANDA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440319349200604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.