Totals
- Total revenue
- $99,880
- Total expenses
- $117,326
- Contributions and grants received
- $51,568
- Grants paid
- $0
- Program service revenue
- $48,310
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $1,051,532
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,051,532
- Program services expenses (Part IX)
- $117,301
- Management and general expenses
- $25
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,301
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$51,568
-
2a · Program service revenue: Rent
total $48,310 · related or exempt $48,310
-
3 · Investment income
total $2 · related or exempt $2
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $36,659 · program services $36,659
-
13 · Office expenses
total $57 · program services $57
-
16 · Occupancy
total $17,706 · program services $17,706
-
22 · Depreciation, depletion and amortization
total $4,488 · program services $4,488
-
24a · Other expenses: HOA Fees
total $37,933 · program services $37,933
-
24b · Other expenses: SCC Registration
total $25 · management and general $25
-
24c · Other expenses: Utilities
total $11,864 · program services $11,864
-
24d · Other expenses: Leins
total $2,022 · program services $2,022
-
24e · All other expenses
total $6,572 · program services $6,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,659 · end of year $7,994
-
10a · Land, buildings and equipment: cost or other basis
$1,254,000
-
10b · Land, buildings and equipment: accumulated depreciation
$210,462
-
10c · Land, buildings and equipment, net
beginning of year $1,828,940 · end of year $1,043,538
-
27 · Net assets without donor restrictions
beginning of year $2,106,599 · end of year $1,051,532
Mission and programs · 2023
Mission
Provide Housing Assistance to Low income individuals and families by providing housing units
-
Provide Housing Assistance to low income individuals and families by providing housing units
Expenses $117,301
As filed on the 2023 return.
Listed in Part VII
-
Don Kline
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rob Kinnear
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay Gray
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Rosemond
Director
- Total calculated
- $0
- Hours/week
- 2
-
Irvin Heishman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Weybright
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gordan Haines
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Bridges
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Keeny
President
- Total calculated
- $0
- Hours/week
- 2
-
Mike Harner
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Ron Campbell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Beth Grant
Secretary
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510549349300356
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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