Totals
- Total revenue
- $32,039
- Total expenses
- $60,781
- Contributions and grants received
- $20,160
- Grants paid
- not reported
- Program service revenue
- $11,866
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $13
- 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
- $181,009
- Total liabilities, end of year
- $536
- Net assets or fund balances, end of year
- $180,473
- Program service expenses (Part III)
- $58,931
Program services were 97.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
HOUSING SERVICES TO DISABLED INDIVIDUALS
-
PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR NEEDS IN A 6 UNIT FACILITY.
Expenses $58,931
As filed on the 2023 return.
Listed in Part IV
-
Perlista Yvonne HenryPERLISTA YVONNE HENRY
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Kevin KendallKEVIN KENDALL
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Bruce SiglerBRUCE SIGLER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Steve FunkhouserSTEVE FUNKHOUSER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Michael GilmoreMICHAEL GILMORE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Brent StylerBRENT STYLER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Donna PrinceDONNA PRINCE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Leonard DenicolaLEONARD DENICOLA
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Lori HicksLORI HICKS
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Gail MasonGAIL MASON
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Torben PedersonTORBEN PEDERSON
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Christopher PloggerCHRISTOPHER PLOGGER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
James GireJAMES GIRE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Michael GibbonsMICHAEL GIBBONS
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349201923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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