Totals
- Total revenue
- $185,750
- Total expenses
- $178,447
- Contributions and grants received
- $0
- Grants paid
- not reported
- Program service revenue
- $185,750
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- 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)
- not reported
- Total assets, end of year
- $266,828
- Total liabilities, end of year
- $93,646
- Net assets or fund balances, end of year
- $173,182
- Program service expenses (Part III)
- $185,750
Program services were 104.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
ELDERLY DISABLED INCOME BASED HOUSING
-
48 UNITS ELDRLY DISABLED INCOME BASED HOUSING
Expenses $185,750
-
TO PROVIDE RENTAL HOUSING FOR ELDERLY CITIZENS THROUGHFEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Carrie KlineCARRIE KLINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Brent HollandBRENT HOLLAND
V PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Twyla SepterTWYLA SEPTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Patty WickhamPATTY WICKHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dylan KralDYLAN KRAL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roger FreadROGER FREAD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kevin FranjeKEVIN FRANJE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349204785
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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