Totals
- Total revenue
- $874,609
- Total expenses
- $374,197
- Contributions and grants received
- $629,060
- Grants paid
- $0
- Program service revenue
- $245,064
- Investment income
- $485
- Other revenue
- $0
- Total assets, end of year
- $3,828,263
- Total liabilities, end of year
- $238,554
- Net assets or fund balances, end of year
- $3,589,709
- Program services expenses (Part IX)
- $374,197
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $374,197
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.
-
1e · Government grants (contributions)
$589,876
-
1f · All other contributions, gifts and grants
$39,184
-
2a · Program service revenue: HOUSING FOR DISABLED
total $224,718 · related or exempt $224,718
-
2b · Program service revenue: ACTIVITY FEES
total $16,666 · related or exempt $16,666
-
2c · Program service revenue: MEMBERSHIPS
total $3,680 · related or exempt $3,680
-
3 · Investment income
total $485 · related or exempt $485
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,922 · program services $4,922
-
20 · Interest
total $10,563 · program services $10,563
-
22 · Depreciation, depletion and amortization
total $146,611 · program services $146,611
-
23 · Insurance
total $21,617 · program services $21,617
-
24a · Other expenses: REPAIR & MAINTENANCE
total $47,090 · program services $47,090
-
24b · Other expenses: PROGRAMS & ACTIVITIES
total $34,838 · program services $34,838
-
24c · Other expenses: SUPPLIES - HOMES
total $31,083 · program services $31,083
-
24d · Other expenses: LAWNCARE & LANDSCAPING
total $30,807 · program services $30,807
-
24e · All other expenses
total $46,666 · program services $46,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,924 · end of year $279,316
-
10a · Land, buildings and equipment: cost or other basis
$4,555,833
-
10b · Land, buildings and equipment: accumulated depreciation
$1,006,886
-
10c · Land, buildings and equipment, net
beginning of year $3,211,964 · end of year $3,548,947
-
23 · Secured mortgages and notes payable
beginning of year $255,591 · end of year $238,554
-
31 · Retained earnings, endowment or other funds
beginning of year $3,089,297 · end of year $3,589,709
Mission and programs · 2024
Mission
TO IMPROVE THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
-
PROMOTE GENERAL WELFARE AND SUPPORT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Expenses $58,600
-
PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE INDEPENDENTLY.
Expenses $315,597
As filed on the 2024 return.
Listed in Part VII
-
Angie ForwerckANGIE FORWERCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gregg RutledgeGREGG RUTLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brenda SevernsBRENDA SEVERNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Heather UnrastHEATHER UNRAST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Janet FledderjohannJANET FLEDDERJOHANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jill LuginbillJILL LUGINBILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pat SchmitmeyerPAT SCHMITMEYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Roger SudhoffROGER SUDHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 20 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512979349300106
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.