Totals
- Total revenue
- $175,734
- Total expenses
- $230,368
- Contributions and grants received
- $161,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,032
- Other revenue
- $5,773
- Total assets, end of year
- $567,266
- Total liabilities, end of year
- $354,478
- Net assets or fund balances, end of year
- $212,788
- Program services expenses (Part IX)
- $176,265
- Management and general expenses
- $36,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,265
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
$161,929
-
3 · Investment income
total $8,032 · unrelated business $8,032
-
11a · Other revenue: Variety Show
total $5,773
-
11e · Other revenue, total
$5,773
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $133,177 · program services $115,788 · management and general $17,389
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,399 · program services $5,119 · management and general $1,280
-
10 · Payroll taxes
total $10,073 · program services $8,764 · management and general $1,309
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,250 · program services $1,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $661 · program services $661
-
13 · Office expenses
total $1,213 · program services $970 · management and general $243
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,584 · program services $15,584
-
17 · Travel
total $1,851 · program services $1,851
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,129 · program services $1,129
-
20 · Interest
total $14,662 · management and general $14,662
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,485 · program services $20,485
-
23 · Insurance
total $5,830 · program services $4,664 · management and general $1,166
-
24a · Other expenses: Dues / Other Admin Exp
total $3,624
-
24b · Other expenses: Property Other Taxes
total $88
-
24c · Other expenses: Other Exp
total $14,342
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $34,378
-
2 · Savings and temporary cash investments
beginning of year $212,020 · end of year $112,502
-
10a · Land, buildings and equipment: cost or other basis
$475,610
-
10b · Land, buildings and equipment: accumulated depreciation
$55,899
-
10c · Land, buildings and equipment, net
beginning of year $440,195 · end of year $419,711
-
15 · Other assets
beginning of year $285 · end of year $675
-
17 · Accounts payable and accrued expenses
beginning of year $1,383
-
25 · Other liabilities
beginning of year $651,117 · end of year $354,478
-
31 · Retained earnings, endowment or other funds
end of year $212,788
Mission and programs · 2023
Mission
To create homes for people with intellectual disabilities. To Provide homes where people with and without disabilities live in an environment of share faith and mutual respect
-
Program Service
Expenses $176,265
As filed on the 2023 return.
Listed in Part VII
-
Krista Davisson
President
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jose Rector
Board Vice-President
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Tyler Bussard
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mary Malone
Board Secretary
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Emil Berendt
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Bill Derbyshire
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Robert Esposito
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Christina Green
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Ryan Morrison
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Scott Rose
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Pam Zusi
Board Member
- Total calculated
- $0
- Hours/week
- 3 + 3 related
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349311444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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