Totals
- Total revenue
- $112,537
- Total expenses
- $177,215
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $111,024
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2
- 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)
- $1,511
- Total assets, end of year
- $188,977
- Total liabilities, end of year
- $419,743
- Net assets or fund balances, end of year
- -$230,766
- Program service expenses (Part III)
- $134,902
Program services were 76.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE AFFORDABLE HOUSING TO 12 MEN AND WOMEN WITH MENTAL ILLNESS
-
PROVIDE AFFORDABLE HOUSING FOR 12 MEN AND WOMEN WITH MENTAL ILLNESS
Expenses $134,902
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
JACK TRAWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GEORGE RAPP JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM FRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE KERRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHARINE DOBBINS
CEO
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411139349200326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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