Totals
- Total revenue
- $11,869,179
- Total expenses
- $9,764,217
- Contributions and grants received
- $504,534
- Grants paid
- $0
- Program service revenue
- $10,819,152
- Investment income
- $188,460
- Other revenue
- $357,033
- Total assets, end of year
- $11,544,982
- Total liabilities, end of year
- $438,802
- Net assets or fund balances, end of year
- $11,106,180
- Program services expenses (Part IX)
- $8,309,636
- Management and general expenses
- $1,454,581
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,309,636
Program services were 85.1% 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
$504,534
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $10,819,152 · related or exempt $10,819,152
-
3 · Investment income
total $188,460 · related or exempt $188,460
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: UNREALIZED GAINS
total $212,453 · related or exempt $212,453
-
11b · Other revenue: TRUSTS INVESTMENT RETUR
total $144,580 · related or exempt $144,580
-
11e · Other revenue, total
$357,033
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $246,192 · program services $49,238 · management and general $196,954
-
7 · Other salaries and wages
total $5,725,722 · program services $5,424,913 · management and general $300,809
-
8 · Pension plan contributions
total $75,896 · management and general $75,896
-
10 · Payroll taxes
total $401,873 · program services $371,812 · management and general $30,061
-
11g · Fees: other
total $92,482 · program services $51,087 · management and general $41,395
-
12 · Advertising and promotion
total $96,537 · program services $80,286 · management and general $16,251
-
13 · Office expenses
total $188,569 · program services $105,701 · management and general $82,868
-
14 · Information technology
total $270,829 · program services $44,683 · management and general $226,146
-
16 · Occupancy
total $480,105 · program services $316,501 · management and general $163,604
-
22 · Depreciation, depletion and amortization
total $149,000 · management and general $149,000
-
23 · Insurance
total $969,997 · program services $865,957 · management and general $104,040
-
24a · Other expenses: CLIENT CARE
total $560,182 · program services $560,013 · management and general $169
-
24b · Other expenses: MINOR FURNISHINGS
total $68,506 · program services $54,006 · management and general $14,500
-
24c · Other expenses: FOSTER CARE
total $237,521 · program services $237,521
-
24d · Other expenses: TRANSPORTATION
total $171,728 · program services $137,072 · management and general $34,656
-
24e · All other expenses
total $29,078 · program services $10,846 · management and general $18,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,371,471 · end of year $4,623,603
-
4 · Accounts receivable
beginning of year $1,403,669 · end of year $1,773,572
-
10a · Land, buildings and equipment: cost or other basis
$5,038,338
-
10b · Land, buildings and equipment: accumulated depreciation
$2,643,431
-
10c · Land, buildings and equipment, net
beginning of year $2,207,485 · end of year $2,394,907
-
11 · Investments: publicly traded securities
beginning of year $1,416,438 · end of year $1,703,938
-
15 · Other assets
beginning of year $873,715 · end of year $1,048,962
-
17 · Accounts payable and accrued expenses
beginning of year $156,381 · end of year $281,611
-
25 · Other liabilities
beginning of year $115,179 · end of year $157,191
-
27 · Net assets without donor restrictions
beginning of year $8,072,881 · end of year $10,057,676
-
28 · Net assets with donor restrictions
beginning of year $928,337 · end of year $1,048,504
Mission and programs · 2025
Mission
SEE SCHEDULE O
-
To help children and families through services that include residential treatment, maternity and transitional living for expectant mothers and girls in transition, foster care services, a community counseling center, adoption services, and in-home therapy and case management services.
Expenses $8,279,762
-
TO PROVIDE RETIREMENT HOUSING TO SENIOR CITIZENS
Expenses $29,874
As filed on the 2025 return.
Listed in Part VII
-
Nathan SamuelNATHAN SAMUEL
PRESIDENT & CEO
- Total calculated
- $246,192
- From this org
- $246,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $246,192
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $246,192
-
Mashiur KhanMASHIUR KHAN
EMPLOYEE
- Total calculated
- $210,712
- From this org
- $210,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $210,712
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $210,712
-
Brian DavisBRIAN DAVIS
EMPLOYEE
- Total calculated
- $180,455
- From this org
- $180,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,455
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,455
-
Christian MeyerCHRISTIAN MEYER
EMPLOYEE
- Total calculated
- $118,527
- From this org
- $118,527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ernest WilliamsERNEST WILLIAMS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Jim GrahnJIM GRAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle BryceKYLE BRYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lance AllisonLANCE ALLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William SummersWILLIAM SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara Denzinger-RoweSARA DENZINGER-ROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle WilsonKYLE WILSON
BOARD MEMBER
- 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 · Compensation survey or study
- 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
- 4 April 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612099349301716
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