Totals
- Total revenue
- $90,181
- Total expenses
- $99,079
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $90,015
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $166
- 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
- $275,979
- Total liabilities, end of year
- $16,317
- Net assets or fund balances, end of year
- $259,662
- Program service expenses (Part III)
- $99,079
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 · 2023
Primary exempt purpose
HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD
-
HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD
Expenses $99,079
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Tyler BlairTYLER BLAIR
FIN COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Judge Ted CapeheartJUDGE TED CAPEHEART
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jacqueline RossJACQUELINE ROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Josh FarmerJOSH FARMER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Purushottam ThapaPURUSHOTTAM THAPA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Elliott ChesterELLIOTT CHESTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan ReidSUSAN REID
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas ButlerTHOMAS BUTLER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Jack KeathleyJACK KEATHLEY
CHAIMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Brian MillerBRIAN MILLER
SECRETARY
- 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349203425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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