Totals
- Total revenue
- $50,976
- Total expenses
- $78,638
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $50,840
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $136
- 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
- $335,249
- Total liabilities, end of year
- $606,387
- Net assets or fund balances, end of year
- -$271,138
- Program service expenses (Part III)
- $65,774
Program services were 83.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
THE ORGANIZATION IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF ACQUIRING, LEASING, MANAGING AND CONSTRUCTING ASSISTED HOUSING UNITS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS.
-
THE ORGANIZATION OWNS AND OPERATES 6 ASSISTED HOUSING UNITS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS.
Expenses $65,774
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Jan BaranczakJAN BARANCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
John BlakeJOHN BLAKE
BOARD MEMBER UNTIL 06/23
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike CallisonMIKE CALLISON
BOARD MEMBER UNTIL 07/23
- Total calculated
- $0
- Hours/week
- 0.25
-
Aureen DullaAUREEN DULLA
BOARD MEMBER UNTIL 07/23
- Total calculated
- $0
- Hours/week
- 0.25
-
Patrick LloydPATRICK LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Edward PlittEDWARD PLITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sandra CorbinSANDRA CORBIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Pamela PinkettPAMELA PINKETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Shaun EddySHAUN EDDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Derward BrooksDERWARD BROOKS
TREASURER
- Total calculated
- $0
- 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
- 21 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349201855
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.