Totals
- Total revenue
- $138,107
- Total expenses
- $239,735
- Contributions and grants received
- $85,524
- Grants paid
- $0
- Program service revenue
- $51,244
- Investment income
- $503
- Other revenue
- $836
- Total assets, end of year
- $1,582,882
- Total liabilities, end of year
- $200,459
- Net assets or fund balances, end of year
- $1,382,423
- Program services expenses (Part IX)
- $190,418
- Management and general expenses
- $49,317
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,418
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICIA FISCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CAROL LOVELACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY OVERTURF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JIM INGRAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DENIECE SHIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANETTE HEATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · IL
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · IL
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · IL
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · IL
-
501(C)(3) · MENTAL HEALTH CARE · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343559349301214
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