Galesburg Community Housing is located in Galesburg, ND.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE AFFORDABLE HOUSING
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $52,999 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $52,999 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $10,541 |
Professional fees and other payments to independent contractors | $492 |
Occupancy, rent, utilities, and maintenance | $34,585 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $638 |
Total expenses | $46,256 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $14,766 |
Other assets | $0 |
Total assets | $14,766 |
Total liabilities | $186 |
Net assets or fund balances | $14,580 |