Form 990 for tax year 2022
Filed by AVERY ASSOCIATION FOR EXCEPTIONAL CITIZENS INC.
Totals
- Total revenue
- $1,175,979
- Total expenses
- $1,223,550
- Contributions and grants received
- $189,393
- Grants paid
- $0
- Program service revenue
- $804,583
- Investment income
- $0
- Other revenue
- $182,003
- Total assets, end of year
- $1,187,716
- Total liabilities, end of year
- $120,195
- Net assets or fund balances, end of year
- $1,067,521
- Program services expenses (Part IX)
- $1,036,444
- Management and general expenses
- $187,106
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,036,444
Program services were 84.7% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$164,393
-
2a · Program service revenue: RESIDENT SERVICE FEES
total $784,908 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM ACTIVITIES
total $19,675 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$1,057
-
8b · Fundraising events: direct expenses
$821
-
8c · Net income from fundraising events
total $236 · unrelated business $0 · excluded $236
-
10a · Gross sales of inventory
$190,398
-
10b · Cost of goods sold
$37,265
-
10c · Net income from sales of inventory
total $153,133 · excluded $153,133
-
11a · Other revenue: OTHER INCOME
total $28,634 · related or exempt $28,634 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$28,634
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,083 · program services $39,171 · management and general $6,912 · fundraising $0
-
7 · Other salaries and wages
total $686,309 · program services $580,551 · management and general $105,758 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $55,585 · program services $55,585 · management and general $0 · fundraising $0
-
23 · Insurance
total $27,110 · program services $0 · management and general $27,110 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $48,935 · program services $38,232 · management and general $10,703 · fundraising $0
-
24b · Other expenses: CLIENT RECREATION, TRAINING, ETC
total $45,622 · program services $45,410 · management and general $212 · fundraising $0
-
24c · Other expenses: UTILITIES
total $24,397 · program services $22,262 · management and general $2,135 · fundraising $0
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,787 · program services $2,114 · management and general $11,673 · fundraising $0
-
24e · All other expenses
total $275,722 · program services $253,119 · management and general $22,603 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,294 · end of year $269,295
-
4 · Accounts receivable
beginning of year $38,451 · end of year $51,461
-
8 · Inventories for sale or use
beginning of year $22,482 · end of year $20,374
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,362,854
-
10b · Land, buildings and equipment: accumulated depreciation
$516,268
-
10c · Land, buildings and equipment, net
beginning of year $797,946 · end of year $846,586
-
17 · Accounts payable and accrued expenses
beginning of year $65,081 · end of year $120,195
-
27 · Net assets without donor restrictions
beginning of year $1,095,177 · end of year $1,059,083
-
28 · Net assets with donor restrictions
beginning of year $19,915 · end of year $8,438
Mission and programs · 2022
Mission
HOUSING AND ACTIVITIES FOR DISABLED ADULTS
-
PROVIDES HOUSING, ACTIVITIES, AND WORK OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS.
Expenses $1,036,444 · Revenue $804,583
As filed on the 2022 return.
Listed in Part VII
-
Dennis QuackenbossDENNIS QUACKENBOSS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Debra WilcoxDEBRA WILCOX
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Buffy ClarkBUFFY CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rodney SmithRODNEY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kim Coffey-CuthbertsonKIM COFFEY-CUTHBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carol HoldenCAROL HOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Martha Jaynes HicksMARTHA JAYNES HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kris GoforthKRIS GOFORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Garland HoneycuttGARLAND HONEYCUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dale TrivetteDALE TRIVETTE
EXECUTIVE DIRECTOR
- Total calculated
- $46,083
- From this org
- $46,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janice LewisJANICE LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Renee RussellRENEE RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael FieldsMICHAEL FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Barbara HoldcroftDR BARBARA HOLDCROFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sharon StewartSHARON STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa HenleyVANESSA HENLEY
BOARD MEMBER
- 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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349302536
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