Totals
- Total revenue
- $60,444
- Total expenses
- $81,523
- Contributions and grants received
- $51,301
- Grants paid
- not reported
- Program service revenue
- $8,992
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $151
- 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
- $262,115
- Total liabilities, end of year
- $441,292
- Net assets or fund balances, end of year
- -$179,177
- Program service expenses (Part III)
- $41,965
Program services were 51.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PROVIDING AFFORABLE HOUSING TO THE CHRONICALLY MENTALLY ILL IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
-
PROVIDING AFFORDABLE HOUSING WHICH CONSISTS OF 6 UNITS LOCATED IN GAITHERSBURG, MD FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1959. THE PROJECT IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS.
Expenses $41,965
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
SARAH NORMAN
CHIEF, COMMUNITY DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.25
-
JEFF RICHARDSON
TREASURER - THRU 03/2024
- Total calculated
- $0
- Hours/week
- 0.25
-
MARISA PLUNK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
ROBERT HALL
VICE PRESIDENT - THRU 04/2024
- Total calculated
- $0
- Hours/week
- 0.25
-
ERINN SHAW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
ISSUMI YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
CLAIRE DENNIS-TUKPAH
DIRECTOR - THRU 04/2024
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN SHIPLEY
DIRECTOR
- 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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349203834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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