Totals
- Total revenue
- $64,108
- Total expenses
- $85,321
- Contributions and grants received
- $62,656
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,452
- Other revenue
- $0
- Total assets, end of year
- $442,655
- Total liabilities, end of year
- $595,176
- Net assets or fund balances, end of year
- -$152,521
- Program services expenses (Part IX)
- $73,220
- Management and general expenses
- $12,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,220
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$62,656
-
3 · Investment income
total $1,452 · related or exempt $1,452
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,783 · program services $14,783
-
10 · Payroll taxes
total $1,471 · program services $1,471
-
11a · Fees: management
total $5,179 · management and general $5,179
-
16 · Occupancy
total $7,984 · program services $7,984
-
22 · Depreciation, depletion and amortization
total $23,588 · program services $23,588
-
23 · Insurance
total $3,190 · program services $3,190
-
24a · Other expenses: Administrative
total $6,922 · management and general $6,922
-
24b · Other expenses: Miscellaneous taxes
total $4,134 · program services $4,134
-
24c · Other expenses: Operating and maintenance
total $17,681 · program services $17,681
-
24d · Other expenses: Property tax
total $389 · program services $389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,827 · end of year $52,837
-
4 · Accounts receivable
end of year $257
-
10a · Land, buildings and equipment: cost or other basis
$740,538
-
10b · Land, buildings and equipment: accumulated depreciation
$398,331
-
10c · Land, buildings and equipment, net
beginning of year $341,675 · end of year $342,207
-
15 · Other assets
beginning of year $68,948 · end of year $47,354
-
17 · Accounts payable and accrued expenses
beginning of year $53,846 · end of year $53,846
-
18 · Grants payable
beginning of year $518,500 · end of year $518,500
-
25 · Other liabilities
beginning of year $22,830 · end of year $22,830
-
27 · Net assets without donor restrictions
beginning of year -$130,726 · end of year -$152,521
Mission and programs · 2025
Mission
TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH AND SECURITY.
-
TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH AND SECURITY.
Expenses $73,220
As filed on the 2025 return.
Listed in Part VII
-
Carl Mossberg
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Gary Scalabrini
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Betty Yates
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Grammatico
Member
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne Puente
Member
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640689349300819
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