Totals
- Total revenue
- $47,520
- Total expenses
- $61,435
- Contributions and grants received
- $1,291
- Grants paid
- not reported
- Program service revenue
- $46,366
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $13
- Gain or loss on sale of assets (line 5c)
- -$150
- 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
- $297,646
- Total liabilities, end of year
- $117,811
- Net assets or fund balances, end of year
- $179,835
- Program service expenses (Part III)
- $47,067
Program services were 76.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES
-
PROVIDED HOUSING TO 5 LOW-INCOME PEOPLE WITH DISABILITIES
Expenses $47,067
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Rick MatthewsRICK MATTHEWS
BOARD PRESID
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Michael TomchickMICHAEL TOMCHICK
BOARD VICE P
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Doug CarperDOUG CARPER
BOARD SECRET
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Phyllis HenryPHYLLIS HENRY
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Lisa MarstonLISA MARSTON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Arthur McRaeARTHUR MCRAE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Judy MillerJUDY MILLER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Wesley RiceWESLEY RICE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543519349200609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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