Totals
- Total revenue
- $22,394
- Total expenses
- $70,368
- Contributions and grants received
- $15,801
- Grants paid
- not reported
- Program service revenue
- $6,584
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $9
- 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
- $190,425
- Total liabilities, end of year
- $305,750
- Net assets or fund balances, end of year
- -$115,325
- Program service expenses (Part III)
- $63,818
Program services were 90.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE LOW INCOME HOUSING.
-
LOW INCOME HOUSING FOR RESIDENTS OF GROUP HOMES.
Expenses $63,818
As filed on the 2023 return.
Listed in Part IV
-
Daniel KleinDANIEL KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol DrasgaCAROL DRASGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry QuinnTERRY QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom O'DonnellTOM O'DONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Madriel TerrellMADRIEL TERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary JohnsonGARY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan PetersenJONATHAN PETERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Danny LackeyDANNY LACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald LevinsonDONALD LEVINSON
BOARD MEMBER PARTIAL TERM
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina JonesGINA JONES
BOARD MEMBER PARTIAL TERM
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla HouckCARLA HOUCK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda JonaitisLINDA JONAITIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349203167
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.