Totals
- Total revenue
- $71,436
- Total expenses
- $63,384
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $69,512
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $125
- 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)
- $1,799
- Total assets, end of year
- $168,579
- Total liabilities, end of year
- $398,152
- Net assets or fund balances, end of year
- -$229,573
- Program service expenses (Part III)
- $43,311
Program services were 68.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDES LOW-INCOME HOUSING FOR ELDERLY AND MENTALLY HANDICAPPED INDIVIDUALS UNDER THE GUIDELINES SET FORTH BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
-
MAINTAINED 7 APARTMENT UNITS FOR RENTAL THROUGHOUT THE YEAR WHICH WERE RENTED TO LOW-INCOME CHRONICALLY MENTALLY ILL PERSONS WHO HAVE DEMONSTRATED THE ABILITY TO LIVE INDEPENDENTLY.
Expenses $43,311
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Mark I JacobsMARK I JACOBS
CHAIRMAN (UNTIL 07/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Annette LoganDR ANNETTE LOGAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony SchweitzerANTHONY SCHWEITZER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy PattersonKATHY PATTERSON
DIRECTOR
- 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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349200414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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