Totals
- Total revenue
- $68,998
- Total expenses
- $95,668
- Contributions and grants received
- $28,123
- Grants paid
- not reported
- Program service revenue
- $30,779
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $23
- 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)
- $10,073
- Total assets, end of year
- $208,046
- Total liabilities, end of year
- $51,894
- Net assets or fund balances, end of year
- $156,152
- Program service expenses (Part III)
- $83,633
Program services were 87.4% 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 CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.
-
TO PROVIDE HOUSING FOR VERY LOW INCOME PERSONS WITH DISABILITIES.
Expenses $83,633
As filed on the 2022 return.
Listed in Part IV
-
Victor Luna
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
John KuleszaJOHN KULESZA
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
George SkerlettsGEORGE SKERLETTS
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349203061
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.