Totals
- Total revenue
- $224,645
- Total expenses
- $174,952
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $222,999
- Investment income
- $1,646
- Other revenue
- $0
- Total assets, end of year
- $290,824
- Total liabilities, end of year
- $32,336
- Net assets or fund balances, end of year
- $258,488
- Program services expenses (Part IX)
- $152,889
- Management and general expenses
- $22,063
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,889
Program services were 87.4% 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.
-
2a · Program service revenue: RENT REVENUE
total $130,186 · related or exempt $130,186
-
2b · Program service revenue: TENANT ASSISTANCE PAYM
total $129,584 · related or exempt $129,584
-
2c · Program service revenue: VACANCIES
total -$36,771 · related or exempt -$36,771
-
3 · Investment income
total $1,646 · excluded $1,646
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,224 · program services $22,224
-
11a · Fees: management
total $11,150 · management and general $11,150
-
11c · Fees: accounting
total $10,058 · management and general $10,058
-
19 · Conferences, conventions and meetings
total $855 · management and general $855
-
20 · Interest
total $651 · program services $651
-
22 · Depreciation, depletion and amortization
total $27,623 · program services $27,623
-
23 · Insurance
total $14,373 · program services $14,373
-
24a · Other expenses: RENT-FREE UNIT
total $36,549 · program services $36,549
-
24b · Other expenses: UTILITIES
total $21,604 · program services $21,604
-
24c · Other expenses: CONTRACTS
total $18,234 · program services $18,234
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,834 · program services $8,834
-
24e · All other expenses
total $2,797 · program services $2,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $899 · end of year $22,092
-
4 · Accounts receivable
beginning of year $748 · end of year $1,852
-
10a · Land, buildings and equipment: cost or other basis
$770,850
-
10b · Land, buildings and equipment: accumulated depreciation
$616,403
-
10c · Land, buildings and equipment, net
beginning of year $152,259 · end of year $154,447
-
15 · Other assets
beginning of year $94,689 · end of year $112,433
-
17 · Accounts payable and accrued expenses
beginning of year $22,703 · end of year $28,363
-
25 · Other liabilities
beginning of year $17,097 · end of year $3,973
-
27 · Net assets without donor restrictions
beginning of year $208,795 · end of year $258,488
Mission and programs · 2023
Mission
PROVIDE RESIDENTIAL HOUSING AND RELATED PROGRAM SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
PROVIDE RESIDENTIAL HOUSING AND RELATED PROGRAM SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Expenses $152,889 · Revenue $222,999
As filed on the 2023 return.
Listed in Part VII
-
Judith KooserJUDITH KOOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ButlerMICHELLE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenda CaferGLENDA CAFER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jay IvesJAY IVES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Neil DoblerNEIL DOBLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lucky DefriesLUCKY DEFRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BarnardBARBARA BARNARD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy WarrenSANDY WARREN
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zachary AhrensZACHARY AHRENS
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
Shelley KingSHELLEY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KnollSTEVE KNOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349311995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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