Totals
- Total revenue
- $117,413
- Total expenses
- $130,724
- Contributions and grants received
- $76,424
- Grants paid
- not reported
- Program service revenue
- $40,956
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $33
- 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
- $354,516
- Total liabilities, end of year
- $422,599
- Net assets or fund balances, end of year
- -$68,083
- Program service expenses (Part III)
- $97,394
Program services were 74.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE ORGANIZATION HAS CONSTRUCTED AND IS MANAGING HOUSING FOR INDIVIDUALS WITH MENTAL DISABILITIES UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
-
MANAGING HOUSING FOR INDIVIDUALS WITH MENTAL DISABILITIES UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
Expenses $97,394
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Barbara ScottBARBARA SCOTT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim CrockettTIM CROCKETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry LandersJERRY LANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan BrownALAN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Daniel StevensDANIEL STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Duane HoakDUANE HOAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Karl StoutKARL STOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelley HicksKELLEY HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kyle MorrisKYLE MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Rob SpauldingROB SPAULDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike KeevinMIKE KEEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Eliot SevereidELIOT SEVEREID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike ThibideauMIKE THIBIDEAU
BOARD MEMBER
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441249349201944
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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