Totals
- Total revenue
- $183,740
- Total expenses
- $73,208
- Contributions and grants received
- $129,143
- Grants paid
- $0
- Program service revenue
- $54,101
- Investment income
- $496
- Other revenue
- $0
- Total assets, end of year
- $119,362
- Total liabilities, end of year
- $8,830
- Net assets or fund balances, end of year
- $110,532
- Program services expenses (Part IX)
- $73,208
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,208
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$129,143
-
2a · Program service revenue
total $54,101 · related or exempt $54,101
-
3 · Investment income
total $496 · excluded $496
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $9,517 · program services $9,517
-
22 · Depreciation, depletion and amortization
total $667 · program services $667
-
24a · Other expenses: RENT EXPENSE
total $28,485 · program services $28,485
-
24b · Other expenses: WAGES
total $20,637 · program services $20,637
-
24c · Other expenses: SUPPLIES
total $6,952 · program services $6,952
-
24d · Other expenses: REPAIRS
total $4,907 · program services $4,907
-
24e · All other expenses
total $2,043 · program services $2,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $45,195
-
2 · Savings and temporary cash investments
end of year $33,173
-
10a · Land, buildings and equipment: cost or other basis
$41,661
-
10b · Land, buildings and equipment: accumulated depreciation
$667
-
10c · Land, buildings and equipment, net
end of year $40,994
-
17 · Accounts payable and accrued expenses
end of year $8,830
-
27 · Net assets without donor restrictions
end of year $110,532
Mission and programs · 2023
Mission
WE PROVIDE HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. TYPICALLY THESE ARE INDIVIDUALS THAT ARE LIVING ON THEIR OWN FOR THE FIRST TIME.
Activities or mission (Part I)
PROVIDE HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. THESE INDIVIDUALS ARE LIVING ON THEIR OWN FOR THEIR FIRST TIME.
-
WE PROVIDE HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. TYPICALLY THESE ARE INDIVIDUALS THAT ARE LIVING ON THEIR OWN FOR THE FIRST TIME.
-
WE PROVIDE HOUSING FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. TYPICALLY THESE ARE INDIVIDUALS THAT ARE LIVING ON THEIR OWN FOR THE FIRST TIME.
Expenses $73,208 · Revenue $54,101
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WENDY KEMLING-HORNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MASSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PAM RICHTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA SEGURA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349303636
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