Totals
- Total revenue
- $56,907
- Total expenses
- $58,133
- Contributions and grants received
- $44,185
- Grants paid
- not reported
- Program service revenue
- $12,672
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $50
- 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
- $261,300
- Total liabilities, end of year
- $419,398
- Net assets or fund balances, end of year
- -$158,098
- Program service expenses (Part III)
- $27,516
Program services were 47.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDING AFFORABLE HOUSING TO THE CHRONICALLY MENTALLY ILL IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
-
PROVIDING AFFORDABLE HOUSING WHICH CONSISTS OF 6 UNITS LOCATED IN GAITHERSBURG, MD FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1959. THE PROJECT IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS.
Expenses $27,516
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Sarah NormanSARAH NORMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff RichardsonJEFF RICHARDSON
TREASURER/SECREATARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert HallROBERT HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
David WeissDAVID WEISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Claire Dennis-TukpahCLAIRE DENNIS-TUKPAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349202699
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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