Form 990-EZ for tax year 2023
Filed by WATAUGA DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $64,302
- Total expenses
- $53,324
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $64,301
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1
- 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
- $63,477
- Total liabilities, end of year
- $119,569
- Net assets or fund balances, end of year
- -$56,092
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Primary exempt purpose
GROUP HOME FOR MENTALLY ILL ADULTS
-
RESIDENTAL SHELTERED GROUP HOME SERVICE FOR 10 CHRONIC MENTALLY ILL ADULTS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING URBAN DEVELOPMENT HUD
As filed on the 2023 return.
Listed in Part IV
-
Diane BowenDIANE BOWEN
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Virginia Ginger NaseriVIRGINIA GINGER NASERI
VICE-PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Kristie HammondsKRISTIE HAMMONDS
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Bobby Allen HarrisBOBBY ALLEN HARRIS
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Sherri FeathersSHERRI FEATHERS
BOARAD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Tim PerryTIM PERRY
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Heather CrouseHEATHER CROUSE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Kim TranthamKIM TRANTHAM
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349202415
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