Totals
- Total revenue
- $81,853
- Total expenses
- $80,344
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $81,736
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $117
- 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
- $317,051
- Total liabilities, end of year
- $103,029
- Net assets or fund balances, end of year
- $214,022
- Program service expenses (Part III)
- $72,123
Program services were 89.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PROVIDE HOUSING AND PRIMARY CARE OPPORTUNITIES FOR THE DISABLED.
-
PROVIDE HOUSING FOR EIGHT INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED ALONG WITH OPPORTUNITIES FOR THEM TO LEARN DAILY LIVING AND SOCIAL SKILLS.
Expenses $72,123
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Matthew FeuerhelmMATTHEW FEUERHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eva PampuchEVA PAMPUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittani BurtBRITTANI BURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet MosherJANET MOSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula KragePAULA KRAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly BorckKELLY BORCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert YoungermanROBERT YOUNGERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce NelsonBRUCE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael HagartyMICHAEL HAGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn TheurerLYNN THEURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas WilliamsTHOMAS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary StoltmanMARY STOLTMAN
SECRRETARY
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349203735
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.