Totals
- Total revenue
- $430,790
- Total expenses
- $358,426
- Contributions and grants received
- $404,556
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,234
- Other revenue
- $0
- Total assets, end of year
- $1,239,075
- Total liabilities, end of year
- $9,297
- Net assets or fund balances, end of year
- $1,229,778
- Program services expenses (Part IX)
- $290,863
- Management and general expenses
- $67,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,863
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$404,556
-
3 · Investment income
total $26,234 · excluded $26,234
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $230,929 · program services $230,929
-
9 · Other employee benefits
total $14,003 · program services $14,003
-
10 · Payroll taxes
total $20,595 · program services $20,595
-
11c · Fees: accounting
total $7,800 · management and general $7,800
-
12 · Advertising and promotion
total $1,080 · management and general $1,080
-
13 · Office expenses
total $13,298 · management and general $13,298
-
16 · Occupancy
total $25,400 · management and general $25,400
-
23 · Insurance
total $9,680 · management and general $9,680
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $25,336 · program services $25,336
-
24b · Other expenses: COMPUTER EXPENSES
total $5,544 · management and general $5,544
-
24c · Other expenses: TELEPHONE
total $4,643 · management and general $4,643
-
24d · Other expenses: CORPORATE FILING FEES
total $118 · management and general $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,157,591 · end of year $1,231,096
-
9 · Prepaid expenses and deferred charges
beginning of year $3,014 · end of year $7,979
-
17 · Accounts payable and accrued expenses
beginning of year $3,191 · end of year $9,297
-
27 · Net assets without donor restrictions
beginning of year $1,157,414 · end of year $1,229,778
Mission and programs · 2025
Mission
PROVIDE EDUCATIONAL OPPORTUNITIES & PROGRAMS TO LOW AND MODERATE INCOME LEVEL RESIDENTS OF MULTIFAMILY HOUSING COMPLEXES RECEIVING SECTION 8 SUBSIDY
Activities or mission (Part I)
PROVIDE EDUCATIONAL OPPORTUNITIES & PROGRAMS TO LOW AND MODERATE INCOME LEVEL RESIDENTS OF MULTIFAMILY HOUSING COMPLEXES RECEIVING SECTION 8 SUBSIDY ASSISTANCE.
-
PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH AN EDUCATIONAL PROGRAM TO LOW AND MODERATE INCOME LEVEL RESIDENTS OF A MULTI-FAMILY HOUSING COMPLEX THAT RECEIVES SECTION 8 RENT SUBSIDY.
Expenses $290,863 · Revenue $404,556
As filed on the 2025 return.
Listed in Part VII
-
Michael R MartinMICHAEL R MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter NowakPETER NOWAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David BlumbergDAVID BLUMBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Schuster-O'BrienNIKKI SCHUSTER-O'BRIEN
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Ralph ColeRALPH COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622539349301827
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