Totals
- Total revenue
- $7,081,884
- Total expenses
- $6,852,197
- Contributions and grants received
- $1,995,795
- Grants paid
- $0
- Program service revenue
- $4,804,495
- Investment income
- $292,747
- Other revenue
- -$11,153
- Total assets, end of year
- $25,287,880
- Total liabilities, end of year
- $259,802
- Net assets or fund balances, end of year
- $25,028,078
- Program services expenses (Part IX)
- $5,840,087
- Management and general expenses
- $827,832
- Fundraising expenses
- $184,278
- Program service expenses (Part III)
- $5,840,087
Program services were 85.2% 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.
-
1c · Fundraising events
$61,981
-
1f · All other contributions, gifts and grants
$1,933,814
-
1g · Noncash contributions included above
$77,541
-
2a · Program service revenue: COMMUNITY LIVING SUPPORTS
total $3,921,620 · related or exempt $3,921,620
-
2b · Program service revenue: OTHER INCOME
total $422,398 · related or exempt $422,398
-
2c · Program service revenue: RESIDENT LIVING SUPPORTS
total $420,675 · related or exempt $420,675
-
2d · Program service revenue: RPM
total $39,802 · related or exempt $39,802
-
3 · Investment income
total $280,470 · excluded $280,470
-
7a · Gross sales of assets other than inventory
other assets $12,277
-
7c · Gain or loss
other assets $12,277
-
7d · Net gain or loss
total $12,277 · related or exempt $12,277
-
8a · Fundraising events: gross income
$7,940
-
8a · Fundraising events: contributions included on line 1c
$61,981
-
8b · Fundraising events: direct expenses
$19,093
-
8c · Net income from fundraising events
total -$11,153 · excluded -$11,153
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,149 · program services $78,075 · management and general $39,037 · fundraising $39,037
-
7 · Other salaries and wages
total $4,728,786 · program services $4,114,684 · management and general $547,394 · fundraising $66,708
-
8 · Pension plan contributions
total $76,518 · program services $66,352 · management and general $5,512 · fundraising $4,654
-
9 · Other employee benefits
total $374,824 · program services $250,017 · management and general $103,281 · fundraising $21,526
-
10 · Payroll taxes
total $382,243 · program services $344,018 · management and general $32,272 · fundraising $5,953
-
11b · Fees: legal
total $1,657 · management and general $1,657
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $38,920 · program services $10,679 · management and general $28,241
-
13 · Office expenses
total $7,011 · program services $2,337 · management and general $2,337 · fundraising $2,337
-
16 · Occupancy
total $216,511 · program services $206,976 · management and general $9,535
-
17 · Travel
total $4,032 · program services $4,032
-
22 · Depreciation, depletion and amortization
total $358,559 · program services $336,464 · management and general $22,095
-
23 · Insurance
total $115,354 · program services $110,026 · management and general $4,953 · fundraising $375
-
24a · Other expenses: STAFF DEVELOPMENT
total $85,836 · program services $76,790 · management and general $9,046
-
24b · Other expenses: RESIDENTIAL SUPPLIES
total $81,575 · program services $81,575
-
24c · Other expenses: FOOD SUPPLIES
total $55,458 · program services $55,458
-
24d · Other expenses: TECHNOLOGY EXPENSES
total $45,104 · program services $33,678 · management and general $11,426
-
24e · All other expenses
total $115,660 · program services $68,926 · management and general $3,046 · fundraising $43,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,453,999 · end of year $675,497
-
2 · Savings and temporary cash investments
beginning of year $2,683 · end of year $9,086
-
3 · Pledges and grants receivable
beginning of year $310,153 · end of year $32,416
-
4 · Accounts receivable
beginning of year $399,303 · end of year $468,707
-
9 · Prepaid expenses and deferred charges
beginning of year $95,249 · end of year $103,240
-
10a · Land, buildings and equipment: cost or other basis
$16,100,701
-
10b · Land, buildings and equipment: accumulated depreciation
$2,587,050
-
10c · Land, buildings and equipment, net
beginning of year $9,504,295 · end of year $13,513,651
-
11 · Investments: publicly traded securities
beginning of year $10,900,343 · end of year $10,349,691
-
15 · Other assets
beginning of year $1,821,614 · end of year $135,592
-
17 · Accounts payable and accrued expenses
beginning of year $410,495 · end of year $80,327
-
19 · Deferred revenue
beginning of year $245,625
-
25 · Other liabilities
beginning of year $269,588 · end of year $179,475
-
27 · Net assets without donor restrictions
beginning of year $21,243,872 · end of year $24,762,445
-
28 · Net assets with donor restrictions
beginning of year $2,318,059 · end of year $265,633
Mission and programs · 2025
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING ENVIRONMENT WHERE PEOPLE WITH AUTISM AND OTHER DISABILITIES AND THE COMMUNITY CAN GATHER TO FIND CHRIST-CENTERED FELLOWSHIP, TREATMENT, HOUSING, AND MEANINGFUL WORK.
-
DEVELOPMENT OF PROGRAMS & SUPPORT FOR FAMILIES IMPACTED BY AUTISM. CURRENTLY THE ORGANIZATION HAS 38 RESIDENTS LIVING AT THE ORGANIZATION'S FACILITIES.
Expenses $5,840,087
As filed on the 2025 return.
Listed in Part VII
-
Krista MasonKRISTA MASON
EXEC DIRECTO
- Total calculated
- $156,149
- From this org
- $153,248
- From related orgs
- $0
- Other
- $2,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,248
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,901
- Nontaxable benefits
- not reported
- Filer's total
- $156,149
-
Thomas ElenbaasTHOMAS ELENBAAS
COO
- Total calculated
- $148,540
- From this org
- $145,758
- From related orgs
- $0
- Other
- $2,782
- Hours/week
- 40
-
Marci BranderhorstMARCI BRANDERHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent DykstraBRENT DYKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken FilippiniKEN FILIPPINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim LuykJIM LUYK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas ReisterNICHOLAS REISTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Russell RichardsonRUSSELL RICHARDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anthony RichtsmeierANTHONY RICHTSMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill Ver SteegJILL VER STEEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary VeldinkMARY VELDINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip WinterPHILLIP WINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622019349300857
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