Totals
- Total revenue
- $10,330,348
- Total expenses
- $10,238,502
- Contributions and grants received
- $96,518
- Grants paid
- $0
- Program service revenue
- $10,226,499
- Investment income
- $13,006
- Other revenue
- -$5,675
- Total assets, end of year
- $1,329,437
- Total liabilities, end of year
- $566,057
- Net assets or fund balances, end of year
- $763,380
- Program services expenses (Part IX)
- $7,831,127
- Management and general expenses
- $2,406,749
- Fundraising expenses
- $626
- Program service expenses (Part III)
- $7,831,127
Program services were 76.5% 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
$96,518
-
2a · Program service revenue: GOVERNMENT FEES
total $8,587,606 · related or exempt $8,587,606
-
2b · Program service revenue: ROOM & BOARD
total $1,161,059 · related or exempt $1,161,059
-
2c · Program service revenue: PROGRAM INCOME
total $358,109 · related or exempt $358,109
-
2d · Program service revenue: PRIVATE PAY
total $116,648 · related or exempt $116,648
-
2e · Program service revenue: MISCELLANEOUS INCOME
total $3,077 · related or exempt $3,077
-
3 · Investment income
total $5,037 · excluded $5,037
-
7a · Gross sales of assets other than inventory
securities $144,977 · other assets $8,000
-
7b · Less cost or other basis and sales expenses
securities $145,008
-
7c · Gain or loss
securities -$31 · other assets $8,000
-
7d · Net gain or loss
total $7,969 · related or exempt $7,969
-
10a · Gross sales of inventory
$90,032
-
10b · Cost of goods sold
$95,707
-
10c · Net income from sales of inventory
total -$5,675 · excluded -$5,675
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,072 · management and general $289,072
-
7 · Other salaries and wages
total $5,648,160 · program services $4,604,626 · management and general $1,043,534
-
8 · Pension plan contributions
total $90,407 · program services $49,855 · management and general $40,552
-
9 · Other employee benefits
total $23,160 · management and general $23,160
-
10 · Payroll taxes
total $445,887 · program services $342,217 · management and general $103,670
-
11c · Fees: accounting
total $7,750 · management and general $7,750
-
11g · Fees: other
total $1,568,583 · program services $1,137,818 · management and general $430,139 · fundraising $626
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $18,533 · program services $5,052 · management and general $13,481
-
16 · Occupancy
total $1,265,181 · program services $1,159,735 · management and general $105,446
-
17 · Travel
total $1,534 · program services $1,391 · management and general $143
-
20 · Interest
total $10,354 · program services $9,662 · management and general $692
-
22 · Depreciation, depletion and amortization
total $118,414 · program services $116,140 · management and general $2,274
-
23 · Insurance
total $750,505 · program services $403,669 · management and general $346,836
-
24a · Other expenses: FUNDRAISING
total $462 · program services $462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,228 · end of year $188,938
-
2 · Savings and temporary cash investments
beginning of year $217,706 · end of year $221,865
-
4 · Accounts receivable
beginning of year $371,654 · end of year $534,229
-
7 · Other notes and loans receivable
end of year $3,247
-
10a · Land, buildings and equipment: cost or other basis
$2,420,434
-
10b · Land, buildings and equipment: accumulated depreciation
$2,039,276
-
10c · Land, buildings and equipment, net
beginning of year $469,672 · end of year $381,158
-
17 · Accounts payable and accrued expenses
beginning of year $262,195 · end of year $237,969
-
19 · Deferred revenue
beginning of year $1,304 · end of year $1,304
-
24 · Unsecured notes and loans payable
beginning of year $249,280 · end of year $171,687
-
25 · Other liabilities
beginning of year $4,823 · end of year $155,097
-
31 · Retained earnings, endowment or other funds
beginning of year $675,658 · end of year $763,380
Mission and programs · 2024
Mission
TO HELP HANDICAPPED INDIVIDUALS LIVE INDEPENDENTLY
Activities or mission (Part I)
TO HELP HANDICAPPED INDIVIDUALS LIVE INDEPENDENTLY IN GROUP HOMES & PROVIDE VOCATIONAL TRAINING.
-
PROMOTE INDEPENDENT LIVING
Expenses $7,695,188 · Revenue $10,226,499
-
DURING 2023, THE ORGANIZATION PROVIDED INDEPENDENT LIVING AND VOCATIONAL TRAINING FOR OVER 80 INDIVIDUALS WHO RESIDED IN GROUP HOMES, ADDITIONAL VOCATIONAL TRAINING WAS PROVIDED FOR OVER 60 INDIVIDUALS FROM OTHER NONPROFIT ORGANIZATIONS.
Expenses $135,939
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carla HughesCARLA HUGHES
PRESIDENT
- Total calculated
- $163,292
- From this org
- $163,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,292
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,292
-
Rich ThorneRICH THORNE
TREASURER
- Total calculated
- $125,780
- From this org
- $125,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug ConderDOUG CONDER
DIRECTOR
- Total calculated
- $0
-
Carol CooperCAROL COOPER
DIRECTOR
- Total calculated
- $0
-
Jeanne PrescottJEANNE PRESCOTT
DIRECTOR
- Total calculated
- $0
-
Jeanette ThorneJEANETTE THORNE
DIRECTOR
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533259349300713
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