Totals
- Total revenue
- $13,753,619
- Total expenses
- $12,861,081
- Contributions and grants received
- $12,982,653
- Grants paid
- $0
- Program service revenue
- $545,555
- Investment income
- $227,697
- Other revenue
- -$2,286
- Total assets, end of year
- $14,035,662
- Total liabilities, end of year
- $87,464
- Net assets or fund balances, end of year
- $13,948,198
- Program services expenses (Part IX)
- $10,167,174
- Management and general expenses
- $2,693,907
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,021,110
Program services were 79.1% 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)
$12,952,269
-
1f · All other contributions, gifts and grants
$30,384
-
2a · Program service revenue: THRIFT STORE
total $265,496 · related or exempt $265,496
-
2b · Program service revenue: RENT SSI
total $241,358 · related or exempt $241,358
-
2c · Program service revenue: MISC
total $38,701 · related or exempt $38,701
-
3 · Investment income
total $227,697 · related or exempt $227,697
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: GAIN LOSS ON SALE
total -$2,286 · related or exempt -$2,286
-
11e · Other revenue, total
-$2,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $317,500 · management and general $317,500
-
7 · Other salaries and wages
total $9,245,469 · program services $7,546,038 · management and general $1,699,431
-
8 · Pension plan contributions
total $1,896,457 · program services $1,483,538 · management and general $412,919
-
12 · Advertising and promotion
total $17,202 · program services $6,887 · management and general $10,315
-
16 · Occupancy
total $365,150 · program services $288,010 · management and general $77,140
-
17 · Travel
total $15,879 · program services $8,750 · management and general $7,129
-
19 · Conferences, conventions and meetings
total $7,000 · program services $293 · management and general $6,707
-
20 · Interest
total $22 · program services $22
-
22 · Depreciation, depletion and amortization
total $311,924 · program services $274,229 · management and general $37,695
-
23 · Insurance
total $230,428 · program services $204,311 · management and general $26,117
-
24a · Other expenses: MAINTENANCE
total $218,910 · program services $205,913 · management and general $12,997
-
24b · Other expenses: FOOD
total $73,900 · program services $73,900
-
24c · Other expenses: SUPPLIES
total $122,570 · program services $73,603 · management and general $48,967
-
24d · Other expenses: MISCELLANEOUS
total $30,251 · program services $1,680 · management and general $28,571
-
24e · All other expenses
total $8,419 · management and general $8,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,384,169 · end of year $2,791,909
-
2 · Savings and temporary cash investments
beginning of year $16,023 · end of year $4,669,524
-
4 · Accounts receivable
beginning of year $1,702,770 · end of year $2,026,780
-
8 · Inventories for sale or use
beginning of year $8,500 · end of year $8,500
-
9 · Prepaid expenses and deferred charges
beginning of year $22,343 · end of year $40,276
-
10a · Land, buildings and equipment: cost or other basis
$7,998,168
-
10b · Land, buildings and equipment: accumulated depreciation
$3,528,631
-
10c · Land, buildings and equipment, net
beginning of year $4,342,554 · end of year $4,469,537
-
15 · Other assets
beginning of year $3,114 · end of year $29,136
-
17 · Accounts payable and accrued expenses
beginning of year $422,941 · end of year $85,966
-
25 · Other liabilities
beginning of year $872 · end of year $1,498
-
27 · Net assets without donor restrictions
beginning of year $13,055,660 · end of year $13,948,198
Mission and programs · 2024
Mission
TO PROVIDE HOUSING DIRECT CARE SUPPORT AND EDUCATIONAL ACTIVITIES TO ADULTS WHO ARE PHYSICALLY OR INTELLECTUALLY DISABLED OR ARE ELDERLY
Activities or mission (Part I)
TO PROVIDE HOUSING DIRECT CARE TO ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES OR WHO ARE ELDERLY
-
RESIDENTIAL GROUP HOMES AND ECF
Expenses $7,239,209 · Grants $7,239,209
-
ADULT DAY SERVICES
Expenses $1,015,277 · Grants $332,625 · Revenue $492,233
-
C M R A REST AREA
Expenses $522,900 · Grants $551,002 · Revenue $551,002
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy BondRANDY BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug FieldsDOUG FIELDS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Melinda SwaffoMELINDA SWAFFO
SEC TREASURY
- Total calculated
- $0
- Hours/week
- 2
-
Mark WittMARK WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina LearyGINA LEARY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mike IngramMIKE INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
W Perkins ThorW PERKINS THOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DaltonMICHAEL DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanene HoustoJEANENE HOUSTO
EXC DIRECTOR
- Total calculated
- $105,486
- From this org
- $105,486
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammie HyderTAMMIE HYDER
FINANCE DIRECT
- Total calculated
- $103,959
- From this org
- $103,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frances BeardFRANCES BEARD
ASST EXC DIREC
- Total calculated
- $108,055
- From this org
- $108,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 25 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533469349301178
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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