Totals
- Total revenue
- $48,338
- Total expenses
- $78,011
- Contributions and grants received
- $20,712
- Grants paid
- not reported
- Program service revenue
- $26,298
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,328
- 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
- $223,820
- Total liabilities, end of year
- $505,642
- Net assets or fund balances, end of year
- -$281,822
- Program service expenses (Part III)
- $59,895
Program services were 76.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, & HAPPINESS.
-
TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVDUALS.
Expenses $59,895
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Theresa Graham-MineartTHERESA GRAHAM-MINEART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley BailusASHLEY BAILUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia FaustALICIA FAUST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Carmen JohnsonCARMEN JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauri MitchellLAURI MITCHELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruby PerrinRUBY PERRIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349203011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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