Totals
- Total revenue
- $126,956
- Total expenses
- $121,831
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $124,984
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $61
- 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)
- $1,911
- Total assets, end of year
- $342,970
- Total liabilities, end of year
- $334,621
- Net assets or fund balances, end of year
- $8,349
- Program service expenses (Part III)
- $108,418
Program services were 89.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
NON-PROFIT HOUSING FUNDED BY USDA OR HUD FOR ELDERLY OR FAMILIES LOCATED IN RURAL COMMUNITIES AT LOW COST.
-
SENIOR OR FAMILY LOW INCOME HOUSING. THE PROGRAM HAD A 92% OCCUPANCY RATE IN THE CURRENT YEAR.
Expenses $108,418
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Lynne HoffmannLYNNE HOFFMANN
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Richard BullardRICHARD BULLARD
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Gin PophamGIN POPHAM
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Janet SchlapkohlJANET SCHLAPKOHL
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Ron HansenRON HANSEN
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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
- 2024
- Filed
- 21 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540529349200814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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