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Nonprofiteer
← KATERI HOUSE HOUSING ASSOCIATION

Form 990-EZ for tax year 2022

Filed by KATERI HOUSE HOUSING ASSOCIATION.

Totals

Total revenue
$84,340
Total expenses
$94,270
Contributions and grants received
not reported
Grants paid
not reported
Program service revenue
$84,323
Membership dues (line 3)
not reported
Investment income (line 4)
$17
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
$231,463
Total liabilities, end of year
$175,374
Net assets or fund balances, end of year
$56,089
Program service expenses (Part III)
$71,008

Program services were 75.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

PROVIDE LOW INCOME HOUSING TO ELDERLY RESIDENTS.

  • OWN AND OPERATE LOW INCOME APARTMENT BUILDING REGULATED BY HUD SECTION 202 OF THE NHA FOR ELDERLY PEOPLE RECOVERING FROM MENTAL ILLNESS WHO CAN LIVE INDEPENDENTLY IN THE COMMUNITY.

    Expenses $71,008

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Tom Bolger

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Stadler

    BOARD CHAIR (THRU 10/22)

    Total calculated
    $0
    Hours/week
    1

  • Eddie Pasatiempo

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Meg Taylor

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • George Stewart

    TREASURER (THRU 9/22)

    Total calculated
    $0
    Hours/week
    1

  • Rob Nielsen

    SECRETARY (THRU 7/22)

    Total calculated
    $0
    Hours/week
    1

  • Katrina Egner

    INTERIM PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    1

  • Patrick Evans

    CHIEF EXECUTIVE OFFICER (THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • Mike De Luca

    VICE PRESIDENT AND CFO

    Total calculated
    $0
    Hours/week
    1

  • Paul Eisenhauer

    CHIEF FINANCIAL OFFICER (THRU 4/22)

    Total calculated
    $0
    Hours/week
    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
8 November 2023
IRS schema version
2022v5.0
Source object
202343189349205484

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