Totals
- Total revenue
- $171,840
- Total expenses
- $22,533
- Contributions and grants received
- $94,794
- Grants paid
- $4,500
- Program service revenue
- $0
- Investment income
- $2,548
- Other revenue
- $74,498
- Total assets, end of year
- $149,307
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $149,307
- Program services expenses (Part IX)
- $22,533
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,533
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.
-
1f · All other contributions, gifts and grants
$94,794
-
3 · Investment income
total $2,548 · related or exempt $2,548
-
8a · Fundraising events: gross income
$73,227
-
8b · Fundraising events: direct expenses
$4,856
-
8c · Net income from fundraising events
total $68,371
-
11a · Other revenue: MERCHANDISE SALES
total $6,127 · related or exempt $6,127
-
11e · Other revenue, total
$6,127
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
11b · Fees: legal
total $2,913 · program services $2,913
-
12 · Advertising and promotion
total $2,547 · program services $2,547
-
13 · Office expenses
total $315 · program services $315
-
14 · Information technology
total $4,314 · program services $4,314
-
16 · Occupancy
total $770 · program services $770
-
24a · Other expenses: MERCHANDISE
total $5,529 · program services $5,529
-
24b · Other expenses: TRANSITION ASSISTANCE
total $609 · program services $609
-
24c · Other expenses: EVENTBRITE FEES
total $432 · program services $432
-
24d · Other expenses: STRIPE FEES
total $263 · program services $263
-
24e · All other expenses
total $341 · program services $341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $4,218
-
2 · Savings and temporary cash investments
end of year $137,693
-
10a · Land, buildings and equipment: cost or other basis
$7,396
-
10c · Land, buildings and equipment, net
end of year $7,396
-
27 · Net assets without donor restrictions
end of year $149,307
Mission and programs · 2023
Mission
DYLANS HOUSE IS DEVOTED TO EMPOWERING & ENRICHING THE LIVES OF INDIVIDUALS ON THE AUTISM SPECTRUM FROM ADOLESCENCE THROUGH ADULTHOOD BY PROVIDING QUALITY HOMES & SUPPORT FOR CAREGIVERS.
-
TO PROVIDE HOMES FOR PEOPLE ON THE AUTISM SPECTRUM WHO ARE READY TO TRANSITION TO INDEPENDENT OR SUPPORTED LIVING. OPERATED ENTIRELY FROM PRIVATE DONATIONS, CHARITY & FUNDRAISING, OUR ORGANIZATION RENOVATES OR BUILDS HOMES FOR PEOPLE WHO ARE DESERVING OF A SPACE OF THEIR OWN. IN ADDITION, CAREGIVER GRANTS WILL ASSIST FAMILIES AND CAREGIVERS BY PROVIDING FINANCIAL SUPPORT TO RECIPIENTS.
Expenses $22,533 · Grants $4,500 · Revenue $94,794
As filed on the 2023 return.
Listed in Part VII
-
Kevin ShopeKEVIN SHOPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Amy Less ShopeAMY LESS SHOPE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Melissa HumphriesMELISSA HUMPHRIES
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Denise WilliardDENISE WILLIARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steven BellinoSTEVEN BELLINO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent WhanBRENT WHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin BishopERIN BISHOP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marty WilliardMARTY WILLIARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary BrownMARY BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nicole RanttilaDR NICOLE RANTTILA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kris BrownDR KRIS BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie WhanJULIE WHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Atty Gregory MorgioneATTY GREGORY MORGIONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anderson ShopeANDERSON SHOPE
MEMBER
- 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
- 20 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442339349300309
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