Totals
- Total revenue
- $1,515,709
- Total expenses
- $881,029
- Contributions and grants received
- $1,485,709
- Grants paid
- $0
- Program service revenue
- $30,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,038,740
- Total liabilities, end of year
- $32,938
- Net assets or fund balances, end of year
- $6,005,802
- Program services expenses (Part IX)
- $881,029
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $881,029
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David Ebenezer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom Collishaw
President
- Total calculated
- $0
- Hours/week
- 1
-
Susan Zachary-Kreps
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Sumner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Renteria
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Self Help Enterprises
509a · Provide affordable housing · CA
Directly controlled by Yes
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Rental Housing · CA · 99.99% owned · share of income -$177,013 · share of assets $1,259,025
Directly controlled by Yes
-
Rental Housing · CA · 0.01% owned · share of income -$10 · share of assets $106 · general or managing partner
Directly controlled by No
-
Rental Housing · CA · 0.01% owned · share of income -$12 · share of assets $168 · general or managing partner
Directly controlled by No
-
Provide affordable housing · CA · 99.99% owned · share of income -$155,493 · share of assets $4,320,239
Directly controlled by Yes
-
Provide affordable housing · CA · 99.99% owned · share of income -$164,026 · share of assets $2,160,992
Directly controlled by Yes
-
Provide affordable housing · CA · 99.99% owned · share of income -$202,173 · share of assets $4,270,092
Directly controlled by Yes
-
Provide affordable housing · CA · 99.99% owned · share of income -$329,325 · share of assets $5,056,605
Directly controlled by Yes
-
Provide affordable housing · CA · 99.99% owned · share of income -$229,688 · share of assets $5,451,359
Directly controlled by Yes
-
CA · 99.99% owned · share of income -$312,379 · share of assets $4,276,466
Directly controlled by Yes
-
Provide affordable housing · CA · 99.99% owned · share of income -$408,376 · share of assets $5,933,301
Directly controlled by Yes
-
Provide affordable housing · CA · 99.99% owned · share of income -$435,499 · share of assets $5,620,378
Directly controlled by Yes
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421599349300922
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