Totals
- Total revenue
- $0
- Total expenses
- $8,294
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,452,986
- Total liabilities, end of year
- $372,848
- Net assets or fund balances, end of year
- $3,080,138
- Program services expenses (Part IX)
- $5,394
- Management and general expenses
- $2,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,394
Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GAIL GILMAN
CEO
- Total calculated
- $43,649
- From this org
- $0
- From related orgs
- $42,642
- Other
- $1,007
-
LAVONNA DEJESUS
DIRECTOR
- Total calculated
- $0
-
ALLEN KELLY
DIRECTOR
- Total calculated
- $0
-
NICHOLAS KOLIVAS
TREASURER
- Total calculated
- $0
-
GERALD LANG
VICE PRESIDE
- Total calculated
- $0
-
LESLIE TAYLOR
SECRETARY
- Total calculated
- $0
-
JACQUELINE WILLIAMS
DIRECTOR
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOUSING · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349308745
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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