Totals
- Total revenue
- $152,659
- Total expenses
- $158,892
- Contributions and grants received
- $87,110
- Grants paid
- not reported
- Program service revenue
- $65,549
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- 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
- $329,188
- Total liabilities, end of year
- $532,294
- Net assets or fund balances, end of year
- -$203,106
- Program service expenses (Part III)
- $158,892
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
-
TO PROVIDE LICENSED (DEPARTMENT OF PUBLIC HEALTH) RESIDENTIAL HOUSING TO SIX LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND WELLBEING IN A HOME SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Expenses $158,892
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Mike FausettMIKE FAUSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debbi McNeilDEBBI MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Judith ShaplinJUDITH SHAPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dave WalkerDAVE WALKER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stuart ScottSTUART SCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan K FikeSUSAN K FIKE
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Edward HersheyEDWARD HERSHEY
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary RuvalcabaMARY RUVALCABA
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430509349200033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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