Totals
- Total revenue
- $58,933
- Total expenses
- $64,392
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $58,931
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $2
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $338,058
- Total liabilities, end of year
- $461,510
- Net assets or fund balances, end of year
- -$123,452
- Program service expenses (Part III)
- $45,827
Program services were 71.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Housing for six low-income mentally disabled individuals
-
Residential homes providing housing to six low-income individuals with serious mental illness that allow the individuals to continue living in the community and thereby keeping them from having to be maintained at more expensive government operated facilities
Expenses $45,827
As filed on the 2022 return.
Listed in Part IV
-
Adam Gimbel
President
- Total calculated
- $0
- Hours/week
- 0.1
-
Scott Zimmerman
Treasurer
- Total calculated
- $0
- Hours/week
- 0.05
-
Terri Steindler
Secretary
- Total calculated
- $0
- Hours/week
- 0.05
-
Larry Edelman
Vice President
- Total calculated
- $0
- Hours/week
- 0.05
-
Daniel Burkons
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Mark Doris
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
David Kornbluth
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Allan Goldner
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Dick Halle
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Harvey Kotler
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Mitch Lapin
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Mark Siegal
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Jonathon Wise
Director
- Total calculated
- $0
- Hours/week
- 0.05
-
Barbara Cameron
Key Employee
- Total calculated
- $0
- Hours/week
- 0.2
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
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421209349201532
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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