Totals
- Total revenue
- $87,470
- Total expenses
- $73,496
- Contributions and grants received
- $1,000
- Grants paid
- not reported
- Program service revenue
- $86,417
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $53
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $119,008
- Total liabilities, end of year
- $5,993
- Net assets or fund balances, end of year
- $113,015
- Program service expenses (Part III)
- $73,496
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
ELDERLY DISABLED SUBSIDIZED HOUSING
-
16 UNITS ELDERLY DISABLED HOUSING
Expenses $73,496
As filed on the 2022 return.
Listed in Part IV
-
Leo OchiltreeLEO OCHILTREE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Becky HansenBECKY HANSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
David DuppeDAVID DUPPE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terri BeckerTERRI BECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mary BollingerMARY BOLLINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lori BrownLORI BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jon KoppenhaverJON KOPPENHAVER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Margaret DuppeMARGARET DUPPE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steve BockwoldtSTEVE BOCKWOLDT
MEMEBR
- Total calculated
- $0
- 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
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321229349201407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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