Totals
- Total revenue
- $56,517
- Total expenses
- $61,264
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $56,507
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $10
- 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
- $384,674
- Total liabilities, end of year
- $521,483
- Net assets or fund balances, end of year
- -$136,809
- Program service expenses (Part III)
- $61,264
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
OWN AND OPERATE AN AFFORDABLE GROUP HOME FOR ADULTS WITH SERIOUS MENTAL ILLNESSES.
-
OWNED AND OPERATED AN AFFORDABLE RENTAL PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 7 CLIENTS.
Expenses $61,264
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
MELINDA YAMANAGA
PRESIDENT (UNTIL 6/30/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
BRADLEY KUO
DIRECTOR (UNTIL 6/30/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
BRADLEY KUO
PRESIDENT (SINCE 7/1/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNA KIDDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM AWONG
VICE PRESIDENT (SINCE 7/1/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK DUARTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
RONALD GREGORIO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
HAU'OLI TOMOSO
DIRECTOR (SINCE 7/1/23)
- 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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349201280
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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