Totals
- Total revenue
- $111,752
- Total expenses
- $98,327
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $110,992
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $760
- 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
- $170,987
- Total liabilities, end of year
- $186,579
- Net assets or fund balances, end of year
- -$15,592
- Program service expenses (Part III)
- $80,274
Program services were 81.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PROVIDING LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
-
THE CORPORATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 12 UNITS UNDER SECTION 8 TYPE RENT SUBSIDIES OF THE PROGRAM SECTION 202 OF THE NATIONAL HOUSING ACT PROVIDING AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Expenses $80,274
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Gina McDonaldGINA MCDONALD
PAST-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1
-
Patrick WalleriusPATRICK WALLERIUS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Steve PhillipsSTEVE PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Shelia Nelson-StoutSHELIA NELSON-STOUT
PRESIDENT
- Total calculated
- $0
- 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
- 2023
- Filed
- 9 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440719349200549
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