Totals
- Total revenue
- $31,538
- Total expenses
- $29,812
- Contributions and grants received
- $17,266
- Grants paid
- not reported
- Program service revenue
- $14,270
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2
- 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
- $69,447
- Total liabilities, end of year
- $6,841
- Net assets or fund balances, end of year
- $62,606
- Program service expenses (Part III)
- $24,768
Program services were 83.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE HOUSING FOR LOW INCOME DISABLED INDIVIDUALS.
-
TO PROVIDE HOUSING FOR VERY LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES UNDER SECTIONS 8 AND 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Expenses $24,768
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Richard EricksonRICHARD ERICKSON
BOARD VP 21/22, BOARD PRES. 22/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich KimballRICH KIMBALL
BOARD VP 22/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia PerleePATRICIA PERLEE
BOARD PRES. 21/22
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Todd Jacobson MDDR TODD JACOBSON MD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise JonesDENISE JONES
CEO
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly DimitriKELLY DIMITRI
COO/CFO
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca Hamlet KappleREBECCA HAMLET KAPPLE
DIRECTOR 21/22
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn Columbare DnpDAWN COLUMBARE DNP
SECRETARY
- 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
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302579349200325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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