Totals
- Total revenue
- $87,247
- Total expenses
- $79,243
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $87,088
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $159
- 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)
- not reported
- Total assets, end of year
- $314,461
- Total liabilities, end of year
- $92,435
- Net assets or fund balances, end of year
- $222,026
- Program service expenses (Part III)
- $71,719
Program services were 90.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
PROVIDE HOUSING AND PRIMARY CARE OPPORTUNITIES FOR THE DISABLED.
-
PROVIDE HOUSING FOR EIGHT INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED ALONG WITH OPPORTUNITIES FOR THEM TO LEARN DAILY LIVING AND SOCIAL SKILLS.
Expenses $71,719
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
KELLY BORCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAULA KRAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JANET MOSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRITTANI BURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EVA PAMPUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUCE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT YOUNGERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIEL WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NICHOLAS MODJESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LYNN THEURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTHEW FEUERHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JONELLE MOORE
VICE PRESIDENT
- 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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523079349201122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.