Totals
- Total revenue
- $121,490
- Total expenses
- $124,947
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $120,570
- Investment income
- $920
- Other revenue
- $0
- Total assets, end of year
- $2,043,586
- Total liabilities, end of year
- $1,580,066
- Net assets or fund balances, end of year
- $463,520
- Program services expenses (Part IX)
- $102,422
- Management and general expenses
- $22,525
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,422
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $120,570 · related or exempt $120,570
-
3 · Investment income
total $920 · related or exempt $920
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $16,600 · management and general $16,600
-
11c · Fees: accounting
total $4,400 · management and general $4,400
-
13 · Office expenses
total $1,525 · management and general $1,525
-
16 · Occupancy
total $40,200 · program services $40,200
-
22 · Depreciation, depletion and amortization
total $57,647 · program services $57,647
-
23 · Insurance
total $4,575 · program services $4,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,916 · end of year $103,351
-
2 · Savings and temporary cash investments
beginning of year $86,656 · end of year $5,046
-
10a · Land, buildings and equipment: cost or other basis
$2,026,463
-
10b · Land, buildings and equipment: accumulated depreciation
$91,274
-
10c · Land, buildings and equipment, net
beginning of year $1,992,836 · end of year $1,935,189
-
17 · Accounts payable and accrued expenses
beginning of year $1,628,385 · end of year $1,575,020
-
25 · Other liabilities
beginning of year $5,046 · end of year $5,046
-
27 · Net assets without donor restrictions
beginning of year $466,977 · end of year $463,520
Mission and programs · 2024
Mission
PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS
Activities or mission (Part I)
PROVIDE HOUSING FOR MENTALLY ILL PATIENTS.
-
PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS
Expenses $102,422 · Revenue $120,570
As filed on the 2024 return.
Listed in Part VII
-
Olabode AniseOLABODE ANISE
PRESIDENT
- Total calculated
- $0
-
Georgia ChristianGEORGIA CHRISTIAN
SECRETARY
- Total calculated
- $0
-
Larry JacksonLARRY JACKSON
TREASURER
- Total calculated
- $0
-
Mary Stewart NelsonMARY STEWART NELSON
VICE-PRESIDE
- Total calculated
- $0
-
J Tuerk SchlesingerJ TUERK SCHLESINGER
EXECUTIVE DI
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622159349300657
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