Totals
- Total revenue
- $135,995
- Total expenses
- $115,625
- Contributions and grants received
- $111,741
- Grants paid
- not reported
- Program service revenue
- $24,245
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $9
- 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
- $217,723
- Total liabilities, end of year
- $62,099
- Net assets or fund balances, end of year
- $155,624
- Program service expenses (Part III)
- $100,955
Program services were 87.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE LOW-INCOME HOUSING
-
THE CORPORATION OPERATES SIX UNITS OF LOW-INCOME HOUSING IN SAUSALITO, CA FOR ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
Expenses $100,955
As filed on the 2022 return.
Listed in Part IV
-
William CullenWILLIAM CULLEN
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.1
-
Dave EganDAVE EGAN
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.1
-
Laura HallLAURA HALL
Secty/Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.1
-
Daniel RhineDANIEL RHINE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.1
-
Cathy MacyCATHY MACY
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342059349201074
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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