Totals
- Total revenue
- $182,706
- Total expenses
- $125,360
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $182,292
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $414
- 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
- $452,738
- Total liabilities, end of year
- $82,116
- Net assets or fund balances, end of year
- $370,622
- Program service expenses (Part III)
- $79,585
Program services were 63.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
-
OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.
Expenses $79,585
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Kirk DavisKIRK DAVIS
CEO/PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle EricksonMICHELLE ERICKSON
CFO (BEG. 11/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Cherie DuffyCHERIE DUFFY
CFO (THRU 11/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly MeekMOLLY MEEK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim LangTIM LANG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barry FinkBARRY FINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff AberdeenJEFF ABERDEEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr William CraigDR WILLIAM CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan HoranJOAN HORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn JacobsCAROLYN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lonnie KingLONNIE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy LuskNANCY LUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349207756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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