Totals
- Total revenue
- $49,040
- Total expenses
- $69,771
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $49,019
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $21
- 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
- $345,798
- Total liabilities, end of year
- $589,274
- Net assets or fund balances, end of year
- -$243,476
- Program service expenses (Part III)
- $57,357
Program services were 82.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE ORGANIZATION IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF ACQUIRING, LEASING, MANAGING AND CONSTRUCTING ASSISTED HOUSING UNITS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS.
-
THE ORGANIZATION OWNS AND OPERATES 6 ASSISTED HOUSING UNITS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS.
Expenses $57,357
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
John BlakeJOHN BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike CallisonMIKE CALLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aureen DullaAUREEN DULLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy ParrCINDY PARR
BOARD MEMBER UNTIL 07/22
- Total calculated
- $0
- Hours/week
- 1
-
Edward PlittEDWARD PLITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen BoothKAREN BOOTH
PRESIDENT UNTIL 11/22
- Total calculated
- $0
- Hours/week
- 1
-
Sandra CorbinSANDRA CORBIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shaun EddySHAUN EDDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Derward BrooksDERWARD BROOKS
TREASURER
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349207925
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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