Totals
- Total revenue
- $91,570
- Total expenses
- $86,166
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $91,536
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $34
- 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
- $334,608
- Total liabilities, end of year
- $48,499
- Net assets or fund balances, end of year
- $286,109
- Program service expenses (Part III)
- $83,839
Program services were 97.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
OPERATION OF THREE DUPLEXES FOR A TOTAL OF 12 PEOPLE WITH MENTAL HEALTH DISABILITIES.
-
OPERATION OF THREE DUPLEXES FOR A TOTAL OF 12 PEOPLE WITH MENTAL HEALTH DISABILITIES.
Expenses $83,839
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Sheryl BainSHERYL BAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FiedlerCHRIS FIEDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FuselierELIZABETH FUSELIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marge GallegosMARGE GALLEGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad HarveyBRAD HARVEY
VISE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patrick LynchPATRICK LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SwensenSTEVE SWENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WingerJAMIE WINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann WisehartMARY ANN WISEHART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rick DoucetRICK DOUCET
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Christine MecillasCHRISTINE MECILLAS
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JonesAMANDA JONES
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349204585
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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