Totals
- Total revenue
- $62,036
- Total expenses
- $83,947
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $62,029
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- 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)
- $7
- Total assets, end of year
- $266,073
- Total liabilities, end of year
- $469,803
- Net assets or fund balances, end of year
- -$203,730
- Program service expenses (Part III)
- $61,178
Program services were 72.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
-
TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
Expenses $61,178
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Rick KoreyvaRICK KOREYVA
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria FisherMARIA FISHER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Bert SteinmannMAYOR BERT STEINMANN
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom ColitsasTOM COLITSAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janet ZatzJANET ZATZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven P CookSTEVEN P COOK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mayor Reed GuscioraMAYOR REED GUSCIORA
DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Geoff MorrisGEOFF MORRIS
DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HewitsonJEFF HEWITSON
SECOND VICE PRESIDENT
- 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
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530459349200723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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