Mojave Cedar Supportive Housing INC: FY2022 Nonprofit Profile & Form 990 (EIN 32-0325675)

Revenue by fiscal year
FY2021	$92K
FY2022	$104K
FY2023	$108K
FY2024	$109K
FY2025	$109K
FY2026	$109K

Expenses by fiscal year
FY2021	$139K
FY2022	$137K
FY2023	$150K
FY2024	$142K
FY2025	$150K
FY2026	$160K

Net assets by fiscal year
FY2021	$1.7M
FY2022	$1.7M
FY2023	$1.6M
FY2024	$1.6M
FY2025	$1.6M
FY2026	$1.5M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Mar 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

90%

Program services 90% · $123K Management & general 10% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Stephen Vander Schaaf

President/Tr

$0Pt VII · Sec A

Ken Berry

Vice Preside

$0Pt VII · Sec A

Danielle Herrera-Markwald

Secretary

$0Pt VII · Sec A

Mark Hamel ESQ.

Director

$0Pt VII · Sec A

Kay Knutson

Director

$0Pt VII · Sec A

John W Adams MBA

Director

$0Pt VII · Sec A

See Mojave Cedar Supportive Housing INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable housing and support services for adults with disabilities and seniors.

Questions for Mojave Cedar Supportive Housing INC

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1 program · $123K · in their own filed words · FY2021

01

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

$123Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Mar 2026 · $1.7M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.7M

The auditor reported no findings.

Year ending Mar 2025 · $1.7M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.7M

The auditor reported no findings.

Year ending Mar 2024 · $1.7M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.7M

The auditor reported no findings.

Year ending Mar 2023 · $1.7M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.7M

The auditor reported 1 finding: questioned costs.

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$104K

Ln 12

Gifts and grantsLn 1h$76K

Fees for servicesLn 2g$28K

Other incomeLn 4–11$145

Money outPt IX

$137K

Ln 25

Programscol B$123K

Managementcol C$14K

Owns and owesPt X

$1.7M

net assets · Ln 32

Cash and savingsLn 1–2$397

Total assetsLn 16$1.7M

LiabilitiesLn 26$19K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$76K

Government grantsLn 1e$76K

Fees for servicesLn 2g$28K

Investment incomeLn 3$3

Other incomeLn 4–11$145

Total revenueLn 12$104K

Assets in detailPt X, end of year

CashLn 1$397

Cash and savings togetherLn 1–2$397

Land, buildings, equipmentLn 10c$1.7M

Other assetsLn 15$21K

Total assetsLn 16$1.7M

LiabilitiesLn 26$19K

Net assetsLn 32$1.7M

OperationsPt I, VI

EmployeesI 50

VolunteersI 63

Fiscal year endsHeaderMarch

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$622	$397
Land, buildings, equipmentLn 10c	$1.7M	$1.7M
Total assetsLn 16	$1.7M	$1.7M
LiabilitiesLn 26	$37K	$19K
Net assetsLn 32	$1.7M	$1.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$23K	$23K
Other employee benefitsLn 9	$944	$944
Payroll taxesLn 10	$2K	$2K
Legal feesLn 11b	$68		$68
Accounting feesLn 11c	$5K		$5K
Office expensesLn 13	$7K	$7K
OccupancyLn 16	$13K	$13K
Depreciation, depletion and amortizationLn 22	$52K	$52K
Other expenses (24a–d)Ln 24	$29K	$21K	$9K
All other expensesLn 24e	$5K	$5K	$250
Total functional expensesLn 25	$137K	$123K	$14K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2026 Latest	$109K	$160K	−$51K	$1.5M	990 PDF
FY2025Filed with the IRS Jul 22, 2025	$109K	$150K	−$41K	$1.6M	990 PDF
FY2024Filed with the IRS Jul 17, 2024	$109K	$142K	−$33K	$1.6M	990 PDF
FY2023Filed with the IRS Aug 10, 2023	$108K	$150K	−$42K	$1.6M	990 PDF
FY2022 ViewingFiled with the IRS Jul 26, 2022	$104K	$137K	−$33K	$1.7M	990 PDF
FY2021Filed with the IRS Sep 20, 2021	$92K	$139K	−$48K	$1.7M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $103,701 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $61,658$75,527

I-9 Program service revenuePrior year $24,693$28,026

I-10 Investment incomePrior year $47$3

I-11 Other revenuePrior year $5,425$145

I-12 Total revenuePrior year $91,823$103,701

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $24,695$25,883

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $114,792$110,861

I-18 Total expensesPrior year $139,487$136,744

I-19 Revenue less expensesPrior year −$47,664−$33,043

Part VI · Governance 3 of 3 board members independent, 1 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $103,701 across 6 lines filed

VIII-1e Government grants$75,527

VIII-1h Total contributions, gifts and grants$75,527

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,026$28,026

VIII-3 Investment incomeExcluded from tax $3$3

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $145$145

VIII-12 Total revenueRelated to mission $28,171 · Excluded from tax $3$103,701

Part IX · Statement of functional expenses $136,744 across 10 lines filed

IX-7 Other salaries and wagesPrograms $23,180$23,180

IX-9 Other employee benefitsPrograms $944$944

IX-10 Payroll taxesPrograms $1,759$1,759

IX-11b Legal feesManagement $68$68

IX-11c Accounting feesManagement $4,890$4,890

IX-13 Office expensesPrograms $7,050$7,050

IX-16 OccupancyPrograms $12,584$12,584

IX-22 Depreciation, depletion and amortizationPrograms $52,393$52,393

IX-24 Other expenses (24a–d)Programs $20,516 · Management $8,520$29,036

IX-24e All other expensesPrograms $4,590 · Management $250$4,840

IX-25 Total functional expensesPrograms $123,016 · Management $13,728 · Fundraising $0$136,744

Part X · Balance sheet $1,696,604 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $622$397

X-4 Accounts receivableStart of year $3,320$2,730

X-9 Prepaid expenses and deferred chargesStart of year $4,582$2,899

X-10c Land, buildings and equipment, netStart of year $1,718,064$1,669,166

X-15 Other assetsStart of year $20,698$21,412

X-16 Total assetsStart of year $1,747,286$1,696,604

X-17 Accounts payable and accrued expensesStart of year $33,349$15,559

X-25 Other liabilitiesStart of year $3,324$3,475

X-26 Total liabilitiesStart of year $36,673$19,034

X-27 Net assets without donor restrictionsStart of year $112,713$79,670

X-28 Net assets with donor restrictionsStart of year $1,597,900$1,597,900

X-32 Total net assets or fund balancesStart of year $1,710,613$1,677,570

X-33 Total liabilities and net assetsStart of year $1,747,286$1,696,604

Part XI · Reconciliation of net assets $1,677,570 net assets at year end

XI-1 Total revenue$103,701

XI-2 Total expenses$136,744

XI-3 Revenue less expenses−$33,043

XI-4 Net assets at start of year$1,710,613

XI-10 Net assets at end of year$1,677,570

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mojave Cedar Supportive Housing INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mojave Cedar Supportive Housing INC

Funders

Federal money

By the numbers

Filing history

Schedules filed Part IV

Mojave Cedar Supportive Housing INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mojave Cedar Supportive Housing INC

Funders

Federal money

Related Organizations

By the numbers

Filing history

Schedules filed Part IV