Totals
- Total revenue
- $113,703
- Total expenses
- $121,310
- Contributions and grants received
- $86,660
- Grants paid
- not reported
- Program service revenue
- $26,981
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $62
- 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
- $86,424
- Total liabilities, end of year
- $34,250
- Net assets or fund balances, end of year
- $52,174
- Program service expenses (Part III)
- $62,890
Program services were 51.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
See Schedule O
-
SAN LAZARO MOBILE HOME COMMUNITY. See Schedule O
Expenses $37,385
-
BOULDER RIDGE AND OTHER MOBILE HOME COMMUNITIES. See Schedule O
Expenses $12,181
-
OTHER PROGRAMS INCLUDING RED ALERT. See Schedule O
Expenses $13,324
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Marda Kirn
Executive Director
- Total calculated
- $0
- Hours/week
- 61
-
Patrick Chandler
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tobias E Gallegos
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Ramirez Bentley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro Murillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Sommer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zoe Vlastos
Director
- 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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349208767
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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