Totals
- Total revenue
- $139,622
- Total expenses
- $165,586
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $126,312
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,261
- 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)
- $12,049
- Total assets, end of year
- $235,068
- Total liabilities, end of year
- $300,347
- Net assets or fund balances, end of year
- -$65,279
- Program service expenses (Part III)
- $154,927
Program services were 93.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE TAXPAYER PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNFER AGREEMENT WITH HUD.
-
HOUSING FOR DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDERAGREEMENT WITH HUD.
Expenses $154,927
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Debrah HallDEBRAH HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dory CaytenDORY CAYTEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynn GanschinietzLYNN GANSCHINIETZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Beverly LivelyBEVERLY LIVELY
FORMER SECRETARY
- 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
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322619349200022
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