Totals
- Total revenue
- $171,272
- Total expenses
- $138,258
- Contributions and grants received
- $145,666
- Grants paid
- not reported
- Program service revenue
- $25,423
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $183
- 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
- $462,086
- Total liabilities, end of year
- $190,154
- Net assets or fund balances, end of year
- $271,932
- Program service expenses (Part III)
- $123,590
Program services were 89.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE COMMUNITY RESIDENCES FOR LOW INCOME INDIVIDUALS WITH DISABILITIES.
-
PROVIDED COMMUNITY RESIDENCES FOR EIGHT INDIVIDUALS WITH DISABILITIES.
Expenses $123,590
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
ALEX FIDALGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE MCENTEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE HUBBARD
CLERK/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL M WEIR
VICE CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS MILLNER-HANLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA KEMP
PRESIDENT/CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAY H HODGE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN GOULD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK O'REILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SHERIDAN
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA G VINTER UNTIL 524
VICE-CHAIR/TRUSTEE
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349201479
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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