Totals
- Total revenue
- $142,292
- Total expenses
- $205,188
- Contributions and grants received
- $14,693
- Grants paid
- $0
- Program service revenue
- $127,146
- Investment income
- $15
- Other revenue
- $438
- Total assets, end of year
- $1,248,537
- Total liabilities, end of year
- $2,042,297
- Net assets or fund balances, end of year
- -$793,760
- Program services expenses (Part IX)
- $193,540
- Management and general expenses
- $11,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,540
Program services were 94.3% 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)
$14,693
-
2a · Program service revenue: RENTAL INCOME
total $127,146 · related or exempt $127,146
-
3 · Investment income
total $15 · related or exempt $15
-
11a · Other revenue: LAUNDRY INCOME
total $438 · related or exempt $438
-
11e · Other revenue, total
$438
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,300 · program services $51,300
-
9 · Other employee benefits
total $3,753 · program services $3,753
-
10 · Payroll taxes
total $2,989 · program services $2,989
-
11a · Fees: management
total $10,752 · management and general $10,752
-
11c · Fees: accounting
total $10,284 · program services $10,284
-
13 · Office expenses
total $8,964 · program services $8,068 · management and general $896
-
19 · Conferences, conventions and meetings
total $46 · program services $46
-
20 · Interest
total $10,391 · program services $10,391
-
22 · Depreciation, depletion and amortization
total $41,915 · program services $41,915
-
23 · Insurance
total $11,644 · program services $11,644
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $23,956 · program services $23,956
-
24b · Other expenses: UTILITIES
total $22,437 · program services $22,437
-
24c · Other expenses: TRASH REMOVAL
total $4,413 · program services $4,413
-
24d · Other expenses: WORKERS' COMPENSATION
total $1,448 · program services $1,448
-
24e · All other expenses
total $896 · program services $896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105 · end of year $207
-
2 · Savings and temporary cash investments
beginning of year $48,092 · end of year $32,480
-
4 · Accounts receivable
beginning of year $122,833 · end of year $138,882
-
9 · Prepaid expenses and deferred charges
beginning of year $11,000 · end of year $10,267
-
10a · Land, buildings and equipment: cost or other basis
$1,891,512
-
10b · Land, buildings and equipment: accumulated depreciation
$828,128
-
10c · Land, buildings and equipment, net
beginning of year $1,088,306 · end of year $1,063,384
-
15 · Other assets
beginning of year $3,412 · end of year $3,317
-
17 · Accounts payable and accrued expenses
beginning of year $16,283 · end of year $11,151
-
23 · Secured mortgages and notes payable
beginning of year $1,590,932 · end of year $1,590,932
-
24 · Unsecured notes and loans payable
beginning of year $162,396 · end of year $194,917
-
25 · Other liabilities
beginning of year $235,001 · end of year $245,297
-
27 · Net assets without donor restrictions
beginning of year -$730,864 · end of year -$793,760
Mission and programs · 2024
Mission
THE ORGANIZATION MISSION IS TO PROVIDE CHRONICALLY MENTALLY-ILL CITIZENS WHOM ALSO REPRESENT VERY LOW-INCOME HOUSEHOLD EARNINGS RELATIVE TO MEDIAN STANDARDS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.
Activities or mission (Part I)
TO PROVIDE CHRONICALLY MENTALLY-ILL CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.
-
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHRONICALLY MENTALLY-ILL CITIZENS WHOM ALSO REPRESENT VERY LOW-INCOME HOUSEHOLD EARNINGS RELATIVE TO MEDIAN STANDARDS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.
Expenses $193,540 · Revenue $142,292
As filed on the 2024 return.
Listed in Part VII
-
Douglas PerryDOUGLAS PERRY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2.5
-
Karen IngramKAREN INGRAM
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2.5
-
MacKenzie MazenMACKENZIE MAZEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Francis AdarkwaFRANCIS ADARKWA
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Gary BarnumGARY BARNUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Susan CassSUSAN CASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tim HarringtonTIM HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Arron KitzmanARRON KITZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kevin KozalKEVIN KOZAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sara MartinezSARA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sr Lisa MegaffinSR LISA MEGAFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Henry MontalvoHENRY MONTALVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Nancy MoravecNANCY MORAVEC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Carlisle PackardCARLISLE PACKARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jerry PetryJERRY PETRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
David SensechalDAVID SENSECHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol SheltonCAROL SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris SoltowCHRIS SOLTOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Skyler WolpertSKYLER WOLPERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rick SchroederRICK SCHROEDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512799349301436
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