Totals
- Total revenue
- $139,348
- Total expenses
- $113,753
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $115,292
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $83
- 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)
- $23,973
- Total assets, end of year
- $347,367
- Total liabilities, end of year
- $344,143
- Net assets or fund balances, end of year
- $3,224
- Program service expenses (Part III)
- $101,680
Program services were 89.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
NON-PROFIT HOUSING FUNDED BY USDA OR HUD FOR ELDERLY OR FAMILIES LOCATED IN RURAL COMMUNITIES AT LOW COST.
-
SENIOR OR FAMILY LOW INCOME HOUSING. THE PROGRAM HAD A 87% OCCUPANCY RATE IN THE CURRENT YEAR.
Expenses $101,680
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Lynne HoffmannLYNNE HOFFMANN
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Richard BullardRICHARD BULLARD
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Gin PophamGIN POPHAM
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Deb Cook Left 123DEB COOK LEFT 123
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Janet SchlapkohlJANET SCHLAPKOHL
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Ron HansenRON HANSEN
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
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411739349200726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.