Totals
- Total revenue
- $49,374
- Total expenses
- $51,770
- Contributions and grants received
- $0
- Grants paid
- not reported
- Program service revenue
- $49,361
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $13
- 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
- $207,716
- Total liabilities, end of year
- $9,931
- Net assets or fund balances, end of year
- $197,785
- Program service expenses (Part III)
- $38,823
Program services were 75.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE SAFE HIGH-QUALITY HOUSING FOR CHRONICALLY MENTALLY ILL CREATED AND SUBSIDIZED WITH HUD ASSISTANCE.
-
HOUSING FOR CHRONICALLY MENTALLY ILL CREATED AND SUBSIDIZED WITH HUD ASSISTANCE. PROVIDED SAFE, HIGH-QUALITY HOUSING FOR SIX INDIVIDUALS DURING 2022.
Expenses $38,823
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
James GoodwinJAMES GOODWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy RoyalAMY ROYAL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael WilliamsMICHAEL WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan PlotkinEVAN PLOTKIN
CLERK
- 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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401279349201575
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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