Totals
- Total revenue
- $1,341,582
- Total expenses
- $829,919
- Contributions and grants received
- $500,000
- Grants paid
- $0
- Program service revenue
- $701,976
- Investment income
- $139,606
- Other revenue
- $0
- Total assets, end of year
- $13,098,312
- Total liabilities, end of year
- $26,852
- Net assets or fund balances, end of year
- $13,071,460
- Program services expenses (Part IX)
- $715,287
- Management and general expenses
- $114,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $715,287
Program services were 86.2% 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
$500,000
-
2a · Program service revenue: PROGRAM SERVICE RENTS
total $701,976 · related or exempt $701,976
-
3 · Investment income
total $121,748 · related or exempt $121,748
-
7a · Gross sales of assets other than inventory
securities $92,421 · other assets $21,555
-
7b · Less cost or other basis and sales expenses
securities $96,118 · other assets $0
-
7c · Gain or loss
securities -$3,697 · other assets $21,555
-
7d · Net gain or loss
total $17,858 · related or exempt $17,858
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $3,190 · management and general $3,190
-
11b · Fees: legal
total $111,442 · management and general $111,442
-
11c · Fees: accounting
total $7,000 · program services $7,000
-
11f · Fees: investment management
total $2,873 · program services $2,873
-
11g · Fees: other
total $157,650 · program services $157,650
-
13 · Office expenses
total $484 · program services $484
-
16 · Occupancy
total $2,351 · program services $2,351
-
19 · Conferences, conventions and meetings
total $125 · program services $125
-
21 · Payments to affiliates
total $200,000 · program services $200,000
-
22 · Depreciation, depletion and amortization
total $344,804 · program services $344,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,058,629 · end of year $2,544,608
-
2 · Savings and temporary cash investments
beginning of year $3,220,687 · end of year $3,684,717
-
4 · Accounts receivable
beginning of year $11,850 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,384,902
-
10b · Land, buildings and equipment: accumulated depreciation
$5,526,066
-
10c · Land, buildings and equipment, net
beginning of year $5,162,081 · end of year $6,858,836
-
15 · Other assets
beginning of year $7,755 · end of year $10,151
-
17 · Accounts payable and accrued expenses
beginning of year $4,831 · end of year $26,852
-
27 · Net assets without donor restrictions
beginning of year $12,456,171 · end of year $13,071,460
Mission and programs · 2023
Mission
PROVIDES HOUSING, TRANSPORTATION, & OTHER SUPPORT SERVICES TO 500 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES OR DEVELOPMENT DELAYS.
Activities or mission (Part I)
PROVIDE HOUSING, TRANSPORTATION & OTHER SVCS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
PROVIDES HOUSING, TRANSPORTATION, & OTHER SUPPORT SERVICES TO 500 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES OR DEVELOPMENT DELAYS.
Expenses $715,287 · Revenue $841,582
As filed on the 2023 return.
Listed in Part VII
-
Wyck NisbetWYCK NISBET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Laurie OsborneLAURIE OSBORNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Manal GrafMANAL GRAF
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 0.1
-
Georganna Imhoff-HuddlestonGEORGANNA IMHOFF-HUDDLESTON
CEO/EXECUTIVE 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540309349300619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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