Totals
- Total revenue
- $131,649
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $131,649
- Other revenue
- $0
- Total assets, end of year
- $4,178,268
- Total liabilities, end of year
- $53,468
- Net assets or fund balances, end of year
- $4,124,800
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $131,649 · related or exempt $131,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,304 · end of year $13,304
-
7 · Other notes and loans receivable
beginning of year $2,853,252 · end of year $2,853,252
-
15 · Other assets
beginning of year $1,180,063 · end of year $1,311,712
-
25 · Other liabilities
beginning of year $53,468 · end of year $53,468
-
27 · Net assets without donor restrictions
beginning of year $3,993,151 · end of year $4,124,800
Mission and programs · 2023
Mission
PROVIDING AFFORDABLE HOUSING TO LOW INCOME PERSONS.
-
PROVIDING AFFORABLE HOUSING TO LOW INCOME HOUSING
Revenue $131,649
As filed on the 2023 return.
Listed in Part VII
-
Timothy WatkinsTIMOTHY WATKINS
PRESIDENT
- Total calculated
- $217,266
- From this org
- $0
- From related orgs
- $217,266
- Other
- $0
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $217,266 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $217,266 related
-
Messele NagashMESSELE NAGASH
VICE PRESIDENT
- Total calculated
- $173,268
- From this org
- $0
- From related orgs
- $173,268
- Other
- $0
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $173,268 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $173,268 related
-
Shamika ShouldersSHAMIKA SHOULDERS
TREASURER/SECRETARY
- Total calculated
- $131,619
- From this org
- $0
- From related orgs
- $131,619
- Other
- $0
- Hours/week
- 2 + 38 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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 HOUSING · CA
-
501(C)(3) · LOW INCOME HOUSING · CA
-
501(C)(3) · LOW INCOME HOUSING · CA
-
WATT LABOR COMMUNITY ACTION COMMITTEE
501(C)(3) · LOW INCOME HOUSING · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349309848
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