Form 990-EZ for tax year 2023

Totals

Total revenue

$108,566

Total expenses

$114,601

Contributions and grants received

$55,433

Grants paid

— not reported

Program service revenue

$7,048

Membership dues (line 3)

— not reported

Investment income (line 4)

$23,532

Gain or loss on sale of assets (line 5c)

-$2,399

Gaming and fundraising events, net (line 6d)

$4,834

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

$20,118

Total assets, end of year

$388,988

Total liabilities, end of year

$2,767

Net assets or fund balances, end of year

$386,221

Program service expenses (Part III)

$82,931

Program services were 72.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• SERVICES WERE PROVIDED TO ABOUT 40 INDIVIDUALS WITH VARIOUS MENTAL AND PHYSICAL DISABILITIES.

  Expenses $75,417

• A PORTION OF THE REAL PROPERTY USED TO ACCOMPLISH THE EXEMPT PURPOSE IS BEING RENTED TO OTHERS.

  Expenses $7,514

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

6 November 2024

IRS schema version

2023v5.1

Source object

202403119349200015

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