Totals
- Total revenue
- $528,245
- Total expenses
- $484,639
- Contributions and grants received
- $269,077
- Grants paid
- $0
- Program service revenue
- $259,168
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,196,208
- Total liabilities, end of year
- $348,861
- Net assets or fund balances, end of year
- $847,347
- Program services expenses (Part IX)
- $472,478
- Management and general expenses
- $12,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $472,478
Program services were 97.5% 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.
-
1f · All other contributions, gifts and grants
$269,077
-
2a · Program service revenue: DAILY PROGRAM
total $259,168 · related or exempt $259,168
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $267,775 · program services $267,775
-
10 · Payroll taxes
total $25,428 · program services $25,428
-
11g · Fees: other
total $2,667 · program services $2,667
-
12 · Advertising and promotion
total $709 · program services $709
-
13 · Office expenses
total $2,208 · program services $1,429 · management and general $779
-
14 · Information technology
total $2,080 · management and general $2,080
-
16 · Occupancy
total $38,374 · program services $38,374
-
17 · Travel
total $18,391 · program services $18,391
-
20 · Interest
total $32,520 · program services $32,520
-
22 · Depreciation, depletion and amortization
total $26,058 · program services $26,058
-
23 · Insurance
total $18,885 · program services $9,583 · management and general $9,302
-
24a · Other expenses: FOOD
total $38,777 · program services $38,777
-
24b · Other expenses: FIRE SAFETY
total $450 · program services $450
-
24c · Other expenses: BUSINESS TAXES
total $46 · program services $46
-
24d · Other expenses: SUPPLIES
total $10,271 · program services $10,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,517 · end of year $86,303
-
10a · Land, buildings and equipment: cost or other basis
$1,320,212
-
10b · Land, buildings and equipment: accumulated depreciation
$210,307
-
10c · Land, buildings and equipment, net
beginning of year $1,135,963 · end of year $1,109,905
-
23 · Secured mortgages and notes payable
beginning of year $364,739 · end of year $348,861
-
27 · Net assets without donor restrictions
beginning of year $803,741 · end of year $847,347
Mission and programs · 2025
Mission
TO EMPOWER PEOPLE OF LIMITED ABILITY THROUGH OPEN ENVIRONMENT TO INCLUDE EDUCATION, EXCERCISE,ENTERTAINMENT, ADVENTURE, AND MEANINGFUL EMPLOYMENT COMPATIBLE WITH THEIR ABILITIES....TO OFFER THEM A LIFETI
Activities or mission (Part I)
TO EMPOWER PEOPLE OF LIMITED ABILITY THROUGH OPEN ENVIRONMENT TO INCLUDE EDUCATION, EXCERCISE, ENTERTAINMENT, ADVENTURE, AND MEANINGFUL EMPLOYMENT.
-
PROVIDED VITAL OPPORTUNITIES TO SPECIAL NEEDS RESIDENTS IN NEW
Expenses $472,478
As filed on the 2025 return.
Listed in Part VII
-
Tom CumminsTOM CUMMINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Brandon CumminBRANDON CUMMIN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susie CumminsSUSIE CUMMINS
SEC TREASURER
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621689349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.