Totals
- Total revenue
- $185,018
- Total expenses
- $146,781
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $182,860
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $225
- 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)
- $1,933
- Total assets, end of year
- $452,215
- Total liabilities, end of year
- $460,918
- Net assets or fund balances, end of year
- -$8,703
- Program service expenses (Part III)
- $120,101
Program services were 81.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
PROVIDES RENTAL HOUSING FOR DISABLED INDIVIDUALS UNDER A US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 223(F) INSURED LOAN.
-
PROVIDES RENTAL HOUSING FOR DISABLED INDIVIDUALS. APPROXIMATELY 16 SERVED.
Expenses $120,101
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Joshua ReeceJOSHUA REECE
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Rob GustafsonROB GUSTAFSON
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Candy HollisterCANDY HOLLISTER
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Amanda ClementsAMANDA CLEMENTS
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Cathie GagnonCATHIE GAGNON
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jill BonthuisJILL BONTHUIS
CEO
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Demario PhillipsDEMARIO PHILLIPS
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
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
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611879349200306
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.