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Nonprofiteer
← GLEH LOS ANGELES CORPORATION

Form 990 for tax year 2022

Filed by GLEH LOS ANGELES CORPORATION.

Totals

Total revenue
$1,734,460
Total expenses
$67,708
Contributions and grants received
$1,715,056
Grants paid
$0
Program service revenue
$13,104
Investment income
$0
Other revenue
$6,300
Total assets, end of year
$97,637
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$97,637
Program services expenses (Part IX)
$54,166
Management and general expenses
$13,542
Fundraising expenses
$0
Program service expenses (Part III)
$54,166

Program services were 80.0% 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.

  • 1d · Related organizations

    $1,702,080

  • 1f · All other contributions, gifts and grants

    $12,976

  • 2a · Program service revenue: PARTNERSHIP MANAGEMENT

    total $13,104 · related or exempt $13,104

  • 11a · Other revenue: OTHER INCOME

    total $6,300 · excluded $6,300

  • 11e · Other revenue, total

    $6,300

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $629 · program services $503 · management and general $126

  • 23 · Insurance

    total $3,710 · program services $2,968 · management and general $742

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $62,649 · program services $50,119 · management and general $12,530

  • 24b · Other expenses: PAYPAL FEES

    total $720 · program services $576 · management and general $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,778 · end of year $41,994

  • 4 · Accounts receivable

    beginning of year $105,187 · end of year $55,643

  • 25 · Other liabilities

    beginning of year $1,702,080 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,569,115 · end of year $97,637

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION SHALL BE TO PROMOTE AND PROVIDE DECENT AFFORDABLE HOUSING, CARE AND SUPPORTIVE SERVICES ON A NON-DISCRIMINATORY BASIS FOR LOW AND MODERATE INCOME PERSONS LIVING IN SOUTHERN CALIFORNIA WITH SPECIAL EMPHASIS ON IDENTIFYING AND SERVING THE NEEDS OF GAY AND LESBIAN ELDERS FOR SUCH HOUSING AND SERVICES.

Activities or mission (Part I)

THE GAY & LESBIAN ELDER HOUSING MISSION IS TO IMPROVE THE LIFE OF EXPERIENCE OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER SENIORS BY DEVELOPING AFFORDABLE HOUSING, PROVIDING COMPREHENSIVE CARE, AND ENSURING, THROUGH ADVOCACY AND EDUCATION, A BRIGHTER FUTURE FOR THE LGBT ELDER COMMUNITY.

  • 94 OLDER ADULTS MAINTAINED AFFORDABLE HOUSING DURING THIS PERIOD. SOCIAL SERVICES PROVIDED ONSITE INCLUDE CONGREGANT MEALS AVAILABLE MONDAY THROUGH FRIDAY; CASE MANAGEMENT; EVENTS AND ACTIVITIES TO SUPPORT COMMUNITY BUILDING AND REDUCE SOCIAL ISOLATION. DURING THIS TIME PERIOD WE REFRESHED OUR LOBBY, COMMUNITY ROOM AND PATIO AREA WHICH INCLUDED PAINT, CURTAINS AND NEW FURNITURE WHICH THE RESIDENTS ENJOY. WE ALSO EXTENDED WIFI COVERAGE TO THE ROTUNDA ROOMS TO EXPAND RESIDENT CONNECTIVITY AND ADDED ADDITIONAL SECURITY CAMERAS.

    Expenses $54,166 · Revenue $13,104

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael R Mueller

    CHIEF FINANCIAL OFFICER AND TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carolyn A Dye

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Eric Shore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carlos Medina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tad Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349309070

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