Totals
- Total revenue
- $187,462
- Total expenses
- $191,579
- Contributions and grants received
- $109,831
- Grants paid
- $0
- Program service revenue
- $77,578
- Investment income
- $53
- Other revenue
- $0
- Total assets, end of year
- $955,493
- Total liabilities, end of year
- $17,481
- Net assets or fund balances, end of year
- $938,012
- Program services expenses (Part IX)
- $191,579
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,579
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$109,831
-
2a · Program service revenue: RENT - RESIDENTIAL
total $77,578 · related or exempt $77,578
-
3 · Investment income
total $53 · excluded $53
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $12,544 · program services $12,544
-
11c · Fees: accounting
total $11,064 · program services $11,064
-
11g · Fees: other
total $46,033 · program services $46,033
-
13 · Office expenses
total $3,318 · program services $3,318
-
16 · Occupancy
total $71,685 · program services $71,685
-
22 · Depreciation, depletion and amortization
total $43,716 · program services $43,716
-
24a · Other expenses: COMPLIANCE
total $2,072 · program services $2,072
-
24b · Other expenses: MISCELLANEOUS ADMIN
total $1,147 · program services $1,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,183 · end of year $31,106
-
4 · Accounts receivable
beginning of year $2,080 · end of year $2,820
-
9 · Prepaid expenses and deferred charges
beginning of year $5,638 · end of year $6,452
-
10a · Land, buildings and equipment: cost or other basis
$1,778,086
-
10b · Land, buildings and equipment: accumulated depreciation
$897,940
-
10c · Land, buildings and equipment, net
beginning of year $876,256 · end of year $880,146
-
15 · Other assets
beginning of year $63,826 · end of year $34,969
-
17 · Accounts payable and accrued expenses
beginning of year $11,659 · end of year $12,003
-
19 · Deferred revenue
beginning of year $631 · end of year $914
-
25 · Other liabilities
beginning of year $14,564 · end of year $4,564
-
27 · Net assets without donor restrictions
beginning of year -$744,316 · end of year -$738,433
-
28 · Net assets with donor restrictions
beginning of year $1,676,445 · end of year $1,676,445
Mission and programs · 2025
Mission
PROVIDE SAFE, CLEAN AFFORDABLE HOUSING TO ADULTS WITH MENTAL DISABILITIES WHICH ENABLE THEM TO LIVE ON THEIR OWN WITH ASSISTANCE AS NECESSARY.
-
CLIENTS ARE TAUGHT CRAFTS, COOKING, GENERAL HOUSEKEEPING AND HOW TO USE A COMPUTER. THEY ARE PROVIDED COUNSELING ON OBTAINING EMPLOYMENT, MAINTAINING A JOB, AND HOW TO COMMMUTE TO AND FROM THE WORKPLACE. THE PARENTS COMMITTEE PROVIDES ADDITIONAL SUPPORT AND TRAINING IN BASIC SKILLS. THE BRIDGE PROVIDES 15 UNITS DESIGNED SPECIFICALLY TO HELP DISABLED ADULTS LIVE INDEPENDENTLY.
Expenses $191,579 · Revenue $77,578
As filed on the 2025 return.
Listed in Part VII
-
Zachary HowellZACHARY HOWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan FreedmanDAN FREEDMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Doug WaughDOUG WAUGH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ACCESSIBLE LIVING INC ACCESSIBLE LIVING INC
501C3 · HOUSING · OR
-
HOUSING INDEPENDENCE INC HOUSING INDEPENDENCE INC
501C3 · HOUSING · OR
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602199349303700
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