Totals
- Total revenue
- $133,180
- Total expenses
- $119,986
- Contributions and grants received
- $76,708
- Grants paid
- not reported
- Program service revenue
- $56,432
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $40
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $194,361
- Total liabilities, end of year
- $183,920
- Net assets or fund balances, end of year
- $10,441
- Program service expenses (Part III)
- $119,986
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE HOUSING FOR NONELDERLY, HANDICAPPED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
-
HUD HOUSING - PROVIDE FACILITIES FOR HANDICAPPED INDIVIDUALS WHILE IN A SUPERVISED LIVING PROGRAM.
Expenses $119,986
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Natashia HendersonNATASHIA HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.13
-
Honorable Mike DumasHONORABLE MIKE DUMAS
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 0.13
-
Michael EvansMICHAEL EVANS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.13
-
Janis Marie GreenJANIS MARIE GREEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.13
-
Barbara StaggsBARBARA STAGGS
CFO
- Total calculated
- $0
- Hours/week
- 0.13
-
Rita TauntonRITA TAUNTON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.13
-
Rosh PartridgeROSH PARTRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.13
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
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349201320
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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