Form 990-EZ for tax year 2023

Totals

Total revenue

$86,781

Total expenses

$206,372

Contributions and grants received

$55,641

Grants paid

— not reported

Program service revenue

$30,998

Membership dues (line 3)

— not reported

Investment income (line 4)

$32

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)

$110

Total assets, end of year

$411,571

Total liabilities, end of year

$1,531,831

Net assets or fund balances, end of year

-$1,120,260

Program service expenses (Part III)

$161,222

Program services were 78.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• OPERATION OF APARTMENTS FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES WHO NEED HOUSING AND POSSIBLE VOLUNTARY PSYCHIATRIC TREATMENT AT A PROVIDER OF THEIR CHOICE

  Expenses $161,222

As filed on the 2023 return.

Listed in Part IV

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

13 May 2025

IRS schema version

2023v6.0

Source object

202511359349206776

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