Form 990 for tax year 2022
Filed by NEURODIVERSE COMMUNITY HOLDINGS INC.
Totals
- Total revenue
- $232,668
- Total expenses
- $75,472
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $217,346
- Investment income
- $938
- Other revenue
- $14,384
- Total assets, end of year
- $2,096,681
- Total liabilities, end of year
- $62,738
- Net assets or fund balances, end of year
- $2,033,943
- Program services expenses (Part IX)
- $65,856
- Management and general expenses
- $9,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,856
Program services were 87.3% 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.
-
2a · Program service revenue: RENTAL INCOME
total $217,346 · related or exempt $217,346
-
3 · Investment income
total $938 · excluded $938
-
11a · Other revenue: BILLABLE EXPEND REVENU
total $13,688 · excluded $13,688
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $696 · excluded $696
-
11e · Other revenue, total
$14,384
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $9,616 · management and general $9,616
-
16 · Occupancy
total $65,856 · program services $65,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $522,595 · end of year $55,487
-
2 · Savings and temporary cash investments
end of year $10,000
-
4 · Accounts receivable
beginning of year $10,050 · end of year $636,194
-
10a · Land, buildings and equipment: cost or other basis
$1,395,000
-
10c · Land, buildings and equipment, net
beginning of year $145,000 · end of year $1,395,000
-
17 · Accounts payable and accrued expenses
beginning of year $348 · end of year $0
-
19 · Deferred revenue
beginning of year $13,450 · end of year $22,148
-
25 · Other liabilities
beginning of year $37,100 · end of year $40,590
-
27 · Net assets without donor restrictions
beginning of year $626,747 · end of year $2,033,943
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE AND DYNAMIC SUPPORTED LIVING COMMUNITY WHERE ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES WILL LIVE AND BE SUPPORTED ENABLING THEM TO HAVE SUCCESS IN THEIR LIVES.
-
TO PROVIDE A HOUSING COMMUNITY FOR ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES.
Expenses $65,856 · Revenue $217,346
As filed on the 2022 return.
Listed in Part VII
-
Debra Caudy MDDEBRA CAUDY MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 15 related
-
Clay HeightenCLAY HEIGHTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lisa StickneyLISA STICKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ACADEMY AND VOCATION PROGRAMS FOR ADULTS WITH AUTISM SPECTRUM DISORDER · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349302404
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