Totals
- Total revenue
- $70,019
- Total expenses
- $55,698
- Contributions and grants received
- $47,004
- Grants paid
- not reported
- Program service revenue
- $20,773
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $2,242
- Total assets, end of year
- $161,001
- Total liabilities, end of year
- $39,316
- Net assets or fund balances, end of year
- $121,685
- Program service expenses (Part III)
- $32,407
Program services were 58.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
THE ORGANIZATION OPERATES A GROUP HOME FOR DISABLED MEMBERS OF THE LOCAL COMMUNITY. RESIDENTS SUFFERING FROM A SERIOUS MENTAL ILLNESS ARE PROVIDED A PLACE TO LIVE WHICH OFFERS A 24 HOUR SUPPORTIVE ENVIRONMENT. THIS FACILITY PROVIDES SUPPORT, MEDICATION MONITORING AND LIFE SKILLS ENHANCEMENT. THE FACILITY HAS A CAPACITY TO HOUSE 8 RESIDENTS AND HAS OPERATED AT NEAR CAPACITY OVER THE PAST YEAR.
-
THE ORGANIZATION OPERATES A GROUP HOME FOR DISABLED MEMBERS OF THE LOCAL COMMUNITY. RESIDENTS SUFFERING FROM A SERIOUS MENTAL ILLNESS ARE PROVIDED A PLACE TO LIVE WHICH OFFERS A 24 HOUR SUPPORTIVE ENVIRONMENT. THIS FACILITY PROVIDES SUPPORT, MEDICATION MONITORING AND LIFE SKILLS ENHANCEMENT. THE FACILITY HAS A CAPACITY TO HOUSE 8 RESIDENTS AND HAS OPERATED AT NEAR CAPACITY OVER THE PAST YEAR.
Expenses $32,407
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Laurie N NafzigerLAURIE N NAFZIGER
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BarkmanJOSEPH BARKMAN
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PaturalskiSARAH PATURALSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken HochstetlerKEN HOCHSTETLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike YoderMIKE YODER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher KaramCHRISTOPHER KARAM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marion FulceMARION FULCE
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert ShreinerROBERT SHREINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darryl RiegseckerDARRYL RIEGSECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Esleen FultzESLEEN FULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janilyn Brouwer DaubJANILYN BROUWER DAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff SiegelJEFF SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520239349200407
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