Totals
- Total revenue
- $354
- Total expenses
- $341,367
- Contributions and grants received
- $0
- Grants paid
- $340,000
- Program service revenue
- $0
- Investment income
- $354
- Other revenue
- $0
- Total assets, end of year
- $52,142
- Total liabilities, end of year
- $72
- Net assets or fund balances, end of year
- $52,070
- Program services expenses (Part IX)
- $340,517
- Management and general expenses
- $850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $340,517
Program services were 99.8% 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.
-
3 · Investment income
total $354 · excluded $354
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $340,000 · program services $340,000
-
11c · Fees: accounting
total $850 · management and general $850
-
24a · Other expenses: LICENSES FEES
total $497 · program services $497
-
24b · Other expenses: BANK FEE
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,887 · end of year $2,814
-
15 · Other assets
beginning of year $334,196 · end of year $49,328
-
17 · Accounts payable and accrued expenses
end of year $72
-
27 · Net assets without donor restrictions
beginning of year $393,083 · end of year $52,070
Mission and programs · 2024
Mission
PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LIMITED FINANCIAL MEANS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
Activities or mission (Part I)
SEE SCHEDULE O
-
PROVIDE HOUSING TO VERY LOW-INCOME ELDERLY PERSONS OR VERY LOW-INCOME PERSONS WITH DISABILITIES IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.
Expenses $340,517 · Grants $340,000
As filed on the 2024 return.
Listed in Part VII
-
Matthew OsborneMATTHEW OSBORNE
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Joshua HammondJOSHUA HAMMOND
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul PontePAUL PONTE
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick SheaPATRICK SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark SegalMARK SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert BaldacciROBERT BALDACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$340,000
GENERAL PURPOSE
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.
-
FOUNDATION FOR QUALITY HOUSING OPPORTUNITY
501C3 · CONSTRUCTION · CA
-
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · TN
-
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · TN
-
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · TN
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$340,000
Disposition · CASH DONATION · May 28, 2024 · SECTION 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502239349301215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.