Totals
- Total revenue
- $279,045
- Total expenses
- $247,981
- Contributions and grants received
- $205,964
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,156
- Other revenue
- $71,925
- Total assets, end of year
- $1,677,913
- Total liabilities, end of year
- $691,969
- Net assets or fund balances, end of year
- $985,944
- Program services expenses (Part IX)
- $127,945
- Management and general expenses
- $120,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,945
Program services were 51.6% 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.
-
1c · Fundraising events
$16,957
-
1f · All other contributions, gifts and grants
$189,007
-
3 · Investment income
total $1,156 · unrelated business $1,156
-
6a · Gross rents
real property $71,925
-
6c · Rental income or loss
real property $71,925
-
6d · Net rental income or loss
total $71,925 · related or exempt $71,925
-
8a · Fundraising events: contributions included on line 1c
$16,957
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,462 · management and general $88,462
-
7 · Other salaries and wages
total $17,400 · management and general $17,400
-
10 · Payroll taxes
total $8,267 · management and general $8,267
-
11c · Fees: accounting
total $5,907 · management and general $5,907
-
16 · Occupancy
total $14,919 · program services $14,919
-
20 · Interest
total $28,069 · program services $28,069
-
23 · Insurance
total $7,465 · program services $7,465
-
24a · Other expenses: EVENTS AND PROGRAMS
total $12,659 · program services $12,659
-
24b · Other expenses: GRANT EXPENSES
total $7,500 · program services $7,500
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $43,005 · program services $43,005
-
24d · Other expenses: ADMINISTRATIVE AND FEES
total $14,328 · program services $14,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,732 · end of year $85,061
-
10a · Land, buildings and equipment: cost or other basis
$1,592,852
-
10c · Land, buildings and equipment, net
beginning of year $1,392,852 · end of year $1,592,852
-
17 · Accounts payable and accrued expenses
beginning of year $6,401 · end of year $2,412
-
23 · Secured mortgages and notes payable
beginning of year $710,303 · end of year $689,557
-
27 · Net assets without donor restrictions
beginning of year $754,880 · end of year $985,944
Mission and programs · 2025
Mission
PUBLIC ASSISTANCE
-
PROVIDE LOW COST HOUSING TO PEOPLE IN NEED INCLUDING PEOPLE AT RISK OF BECOMING HOMELESS
Expenses $127,945 · Revenue $277,888
As filed on the 2025 return.
Listed in Part VII
-
RICK GILBERT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642609349301864
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