Totals
- Total revenue
- $39,896
- Total expenses
- $31,176
- Contributions and grants received
- $18,245
- Grants paid
- $0
- Program service revenue
- $21,626
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $25
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $62,164
- Total liabilities, end of year
- $21,609
- Net assets or fund balances, end of year
- $40,555
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
OUR EXEMPT PURPOSE IS TO PROVIDE A HOME TO FOUR INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
-
OUR EXEMPT PURPOSE IS TO PROVIDE A HOME TO FOUR INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
Grants $31,176
As filed on the 2022 return.
Listed in Part IV
-
Bob HooknessBOB HOOKNESS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary FarmerMARY FARMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al SpackAL SPACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary McCormackMARY MCCORMACK
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Breck KleinBRECK KLEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RoslingDAVID ROSLING
MEMBER
- 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
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441149349200149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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