Totals
- Total revenue
- $59,002
- Total expenses
- $86,265
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $56,771
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2,231
- 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
- $478,348
- Total liabilities, end of year
- $13,078
- Net assets or fund balances, end of year
- $465,270
- Program service expenses (Part III)
- $86,265
Program services were 100.0% 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 OWN AND OPERATE A 9-UNIT APARTMENT PROJECT THAT PROVIDES HOUSING AND SUPPORT FOR THE LOW INCOME DEVELOPMENTALLY DISABLED.
-
SECTION 811 HUD PROGRAM PROVIDING LOW-INCOME HOUSING FOR THE DISABLED
Expenses $86,265
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Robert RogersROBERT ROGERS
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 0.1
-
George MyersGEORGE MYERS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ken CumbieKEN CUMBIE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dawn DickersonDAWN DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lillian DicksonLILLIAN DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan KnightSUSAN KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Eleanor TolbertELEANOR TOLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Charles YorkCHARLES YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349203561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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