Totals
- Total revenue
- $201,279
- Total expenses
- $166,453
- Contributions and grants received
- $171,539
- Grants paid
- $0
- Program service revenue
- $29,740
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,487
- Total liabilities, end of year
- $1,251
- Net assets or fund balances, end of year
- $68,236
- Program services expenses (Part IX)
- $140,398
- Management and general expenses
- $26,055
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,398
Program services were 84.3% 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
$171,539
-
2a · Program service revenue: GOLF FUNDRAISER
total $29,620 · related or exempt $29,620
-
2b · Program service revenue: FUNDRAISING INCOME
total $120 · related or exempt $120
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,000 · program services $76,000 · management and general $19,000
-
10 · Payroll taxes
total $7,585 · program services $6,068 · management and general $1,517
-
13 · Office expenses
total $2,215 · management and general $2,215
-
24a · Other expenses: SECURITY DEPOSITS
total $26,237 · program services $26,237
-
24b · Other expenses: RENT ASSISTANCE
total $19,801 · program services $19,801
-
24c · Other expenses: ADVERTISING / PROMOTION
total $9,971 · program services $9,971
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,483 · management and general $1,483
-
24e · All other expenses
total $4,161 · program services $2,321 · management and general $1,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,519 · end of year $69,487
-
25 · Other liabilities
beginning of year $3,109 · end of year $1,251
-
31 · Retained earnings, endowment or other funds
beginning of year $33,410 · end of year $68,236
Mission and programs · 2025
Mission
AFFORDABLE HOUSING PARTNERSHIP PROGRAM, WHICH ALLOWS HOMELESS FAMILIES ACCESS TO PERMANENT HOUSING, AS WELL AS AT-RISK FAMILIES IN MAINTAINING HOUSING.
-
PARTNERING WITH HOMELESS FAMILIES TO PROVIDE ACCESS TO PERMANENT HOUSING, AS WELL AS WITH AT-RISK FAMILIES TO MAINTAIN HOUSING.
Expenses $140,398
As filed on the 2025 return.
Listed in Part VII
-
Saima KhalilSAIMA KHALIL
PRESIDENT
- Total calculated
- $0
-
Tom StotzTOM STOTZ
SECRETARY
- Total calculated
- $0
-
Jennifer MichaelJENNIFER MICHAEL
TREASURER
- Total calculated
- $0
-
Jack MoyJACK MOY
BOARD MEMBER
- Total calculated
- $0
-
Sharon MoySHARON MOY
VICE PRESIDE
- Total calculated
- $0
-
Anna PalazzoloANNA PALAZZOLO
BOARD MEMBER
- Total calculated
- $0
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
- 2025
- Filed
- 17 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601689349300245
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