Totals
- Total revenue
- $168,939
- Total expenses
- $196,383
- Contributions and grants received
- $133,969
- Grants paid
- not reported
- Program service revenue
- $34,688
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $282
- 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
- $326,545
- Total liabilities, end of year
- $942,351
- Net assets or fund balances, end of year
- -$615,806
- Program service expenses (Part III)
- $147,026
Program services were 74.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
PROVIDE DECENT, SAFE HOUSING FOR PERSONS WITH HIV/AIDS.
-
LOW INCOME HOUSING PROGRAM
Expenses $147,026
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Gil MobleyGIL MOBLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathie HiersKATHIE HIERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
David GarrettDAVID GARRETT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Latangela FosterLATANGELA FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Daniel FinneyDANIEL FINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Diedre WatkinsDIEDRE WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Brittany LindseyBRITTANY LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim LangleyJIM LANGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Heather RauckmanHEATHER RAUCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349203061
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.