Totals
- Total revenue
- $164,361
- Total expenses
- $157,715
- Contributions and grants received
- $93,587
- Grants paid
- $0
- Program service revenue
- $69,094
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $1,680
- 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)
- $0
- Total assets, end of year
- $417,704
- Total liabilities, end of year
- $580,072
- Net assets or fund balances, end of year
- -$162,368
- Program service expenses (Part III)
- $113,669
Program services were 72.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
THE ORGANIZATION OWNS AND OPERATES AN APARTMENT COMPLEX UNDER SEC. 202 OF THE NATIONAL HOUSING ACT FOR INDIVIDUALS WITH MENTAL DISABILITIES IN ANDERSON AND SURROUNDING COMMUNITIES.
-
OPERATING A 20 UNIT APARTMENT COMPLEX UNDER SEC. 202 OF THE NATIONAL HOUSING ACT FOR INDIVIDUALS WITH MENTAL DISABILITIES IN ANDERSON AND SURROUNDING COMMUNITIES.
Expenses $113,669
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Antony Sheehan
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Crockett
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Keevin
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Duane Hoak
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Karl Stout
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Rob Spaulding
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Eliot Severeid
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike Thibideau
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Darcie Swike
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511199349201036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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