Totals
- Total revenue
- $147,097
- Total expenses
- $144,947
- Contributions and grants received
- $45,925
- Grants paid
- not reported
- Program service revenue
- $100,372
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $800
- 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
- $176,640
- Total liabilities, end of year
- $401,337
- Net assets or fund balances, end of year
- -$224,697
- Program service expenses (Part III)
- $137,218
Program services were 94.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL
-
OWN AND OPERATE LOW-INCOME APARTMENT BUILDING REGULATED BY HUD 202 OF THE NHA FOR PEOPLE RECOVERING FROM MENTAL ILLNESS WHO CAN LIVE INDEPENDENTLY IN THE COMMUNITY.
Expenses $137,218
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Katrina EgnerKATRINA EGNER
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 1
-
Mike De LucaMIKE DE LUCA
VICE PRESIDENT AND CFO
- Total calculated
- $0
- Hours/week
- 1
-
Tom BolgerTOM BOLGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Roger DowdyROGER DOWDY
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WilcoxJEFF WILCOX
BOARD TREASURER
- Total calculated
- $0
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349206268
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