Totals
- Total revenue
- $24,484,897
- Total expenses
- $1,795,900
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,134,997
- Investment income
- $23,349,900
- Other revenue
- $0
- Total assets, end of year
- $1,352,448
- Total liabilities, end of year
- $22,953
- Net assets or fund balances, end of year
- $1,329,495
- Program services expenses (Part IX)
- $1,693,458
- Management and general expenses
- $102,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,693,458
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAUL KYLE
CHAIRMAN/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JON PETERSON
VICE-CHAIRMAN/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN MCKAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURENCE BRAY
DIRECTOR (END 7/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENE CROUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTINE FITZGERALD
DIRECTOR (END 7/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
MONICA MICHAUD
DIRECTOR (END 6/14/23)
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$40,746,989
Disposition · 157 UNIT APARTMENT COMPLEX · Jun 15, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349301094
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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