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Nonprofiteer
← THE LANDING PLACE INC

Form 990 for tax year 2024

Filed by THE LANDING PLACE INC.

Totals

Total revenue
$441,860
Total expenses
$478,493
Contributions and grants received
$428,325
Grants paid
$54
Program service revenue
$0
Investment income
$1,150
Other revenue
$12,385
Total assets, end of year
$344,919
Total liabilities, end of year
$5,761
Net assets or fund balances, end of year
$339,158
Program services expenses (Part IX)
$114,794
Management and general expenses
$361,338
Fundraising expenses
$2,361
Program service expenses (Part III)
$114,794

Program services were 24.0% 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.

  • 1c · Fundraising events

    $34,570

  • 1e · Government grants (contributions)

    $321,105

  • 1f · All other contributions, gifts and grants

    $72,650

  • 3 · Investment income

    total $1,150 · related or exempt $1,150

  • 6a · Gross rents

    real property $12,385

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,385

  • 6d · Net rental income or loss

    total $12,385 · related or exempt $12,385

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $34,570

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54 · program services $54

  • 5 · Compensation of officers, directors and key employees

    total $62,500 · management and general $62,500

  • 7 · Other salaries and wages

    total $170,214 · management and general $170,214

  • 10 · Payroll taxes

    total $17,803 · management and general $17,803

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $2,165 · management and general $2,165

  • 12 · Advertising and promotion

    total $1,850 · management and general $1,850

  • 13 · Office expenses

    total $1,204 · management and general $1,204

  • 14 · Information technology

    total $3,522 · management and general $3,522

  • 16 · Occupancy

    total $42,288 · management and general $42,288

  • 17 · Travel

    total $1,813 · management and general $1,813

  • 22 · Depreciation, depletion and amortization

    total $27,200 · management and general $27,200

  • 23 · Insurance

    total $2,982 · management and general $2,982

  • 24a · Other expenses: PROGRAM EXPENSES

    total $96,663 · program services $96,663

  • 24b · Other expenses: VEHICLE EXPENSE

    total $11,135 · management and general $11,135

  • 24c · Other expenses: DISCOVERY CAFE EXPENSES

    total $10,251 · program services $10,251

  • 24d · Other expenses: BANQUET EXPENSES

    total $6,839 · program services $6,839

  • 24e · All other expenses

    total $19,010 · program services $987 · management and general $15,662 · fundraising $2,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,462 · end of year $180,979

  • 2 · Savings and temporary cash investments

    end of year $151,140

  • 10a · Land, buildings and equipment: cost or other basis

    $50,358

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,558

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $12,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $804 · end of year $1,166

  • 25 · Other liabilities

    beginning of year $3,867 · end of year $4,595

  • 27 · Net assets without donor restrictions

    beginning of year $375,791 · end of year $339,158

Mission and programs · 2024

Mission

PROGRAMMING FOR AREA YOUTH AND ADULTS

  • THE LANDING PLACE PROVIDES A RECOVERY COMMUNITY CENTER TO EDUCATE YOUTH, MEN AND WOMEN THROUGH THE 12 STEPS AND RECOVERY PRINCIPLES. TO PROVIDE A SAFE PLACE TO EMPOWER THEM

    Expenses $114,794 · Grants $54

As filed on the 2024 return.

Listed in Part VII

  • Linda Ostewig

    DIRECTOR

    Total calculated
    $62,500
    From this org
    $62,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Robert Kreeger

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • John Hunt

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Miles Hercamp

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Patti Tackitt

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Tami White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Brent Eaton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Lisa Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Lisa Fox

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349305480

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