Totals
- Total revenue
- $80,434
- Total expenses
- $72,209
- Contributions and grants received
- $29,545
- Grants paid
- not reported
- Program service revenue
- $50,878
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $11
- 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
- $475,583
- Total liabilities, end of year
- $675,278
- Net assets or fund balances, end of year
- -$199,695
- Program service expenses (Part III)
- $71,154
Program services were 98.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
OWN AND OPERATE AN AFFORDABLE GROUP HOME FOR ADULTS WITH SERIOUS MENTAL ILLNESSES.
-
OWNED AND OPERATED AN AFFORDABLE RENTAL PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 8 CLIENTS.
Expenses $71,154
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Bradley KuoBRADLEY KUO
DIRECTOR (SINCE 7/01/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Melinda YamanagaMELINDA YAMANAGA
DIRECTOR (UNTIL 6/30/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna KidderANNA KIDDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradley KuoBRADLEY KUO
PRESIDENT (UNTIL 6/30/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy McMillanCINDY MCMILLAN
SECRETARY (SINCE 7/1/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia CristCLAUDIA CRIST
VICE PRESIDENT (UNTIL 6/30/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
John A H TomosoJOHN A H TOMOSO
PRESIDENT (SINCE 7/1/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Leonard LicinaLEONARD LICINA
TREASURER (SINCE 7/1/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick DuartePATRICK DUARTE
SECRETARY (UNTIL 6/30/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald GregorioRONALD GREGORIO
TREASURER (UNTIL 6/30/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
William AwongWILLIAM AWONG
VICE PRESIDENT (SINCE 7/1/24)
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349201273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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