Totals
- Total revenue
- $68,737
- Total expenses
- $1,100
- Contributions and grants received
- $63,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,737
- Total assets, end of year
- $217,637
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $217,637
- Program services expenses (Part IX)
- $1,100
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,100
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1e · Government grants (contributions)
$63,000
-
11a · Other revenue: INTEREST INCOME
total $5,727 · related or exempt $5,727
-
11b · Other revenue: REFUND ON EXPENSE
total $10 · related or exempt $10
-
11e · Other revenue, total
$5,737
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $1,100 · program services $1,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,000 · end of year $36,910
-
15 · Other assets
end of year $180,727
-
27 · Net assets without donor restrictions
beginning of year $150,000 · end of year $217,637
Mission and programs · 2023
Mission
TO PROVIDE AFFORDABLE HOUSING AND OTHER RELATED SOCIAL SERVICES TO VERY- LOW, LOW, AND MODERATE INCOME FAMILIES.
-
TO PROVIDE AFFORDABLE HOUSING AND OTHER RELATED SOCIAL SERVICES TO VERY- LOW, LOW, AND MODERATE INCOME FAMILIES.
Expenses $1,100
As filed on the 2023 return.
Listed in Part VII
-
Manuel BernalMANUEL BERNAL
TREASURER
- Total calculated
- $0
-
Paul F ChavezPAUL F CHAVEZ
PRESIDENT
- Total calculated
- $0
-
Paul ParkPAUL PARK
SECRETARY
- Total calculated
- $0
-
Kari BraunKARI BRAUN
CFO
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349311139
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