Totals
- Total revenue
- $54,089
- Total expenses
- $91,944
- Contributions and grants received
- $5,650
- Grants paid
- not reported
- Program service revenue
- $48,367
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $72
- 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
- $70,291
- Total liabilities, end of year
- $289,536
- Net assets or fund balances, end of year
- -$219,245
- Program service expenses (Part III)
- $69,437
Program services were 75.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
APARTMENTS FOR DISABLED PERSONS
-
PROVIDED TEMPORARY HOUSING (UP TO 12 MONTHS) TO 13 LOW INCOME, DISABLED INDIVIDUALS, GIVING THEM A SAFE, HEALTHY ENVIRONMENT IN WHICH TO PREPARE FOR PLACEMENT IN PERMANENT HOUSING.
Expenses $69,437
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Bill WalbergBILL WALBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steven BaughSTEVEN BAUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Todd JoeTODD JOE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debi JacksonDEBI JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410409349200761
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