Totals
- Total revenue
- $699,121
- Total expenses
- $711,955
- Contributions and grants received
- $78,174
- Grants paid
- $0
- Program service revenue
- $618,375
- Investment income
- $2,572
- Other revenue
- $0
- Total assets, end of year
- $1,468,130
- Total liabilities, end of year
- $4,264
- Net assets or fund balances, end of year
- $1,463,866
- Program services expenses (Part IX)
- $636,312
- Management and general expenses
- $66,656
- Fundraising expenses
- $8,987
- Program service expenses (Part III)
- $636,312
Program services were 89.4% 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
$78,174
-
2a · Program service revenue: CARETAKING OF DISABLED
total $618,375 · related or exempt $618,375
-
3 · Investment income
total $2,072 · excluded $2,072
-
7a · Gross sales of assets other than inventory
other assets $500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $500
-
7d · Net gain or loss
total $500 · related or exempt $500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,015 · program services $60,012 · management and general $11,252 · fundraising $3,751
-
7 · Other salaries and wages
total $384,544 · program services $356,179 · management and general $25,734 · fundraising $2,631
-
9 · Other employee benefits
total $42,065 · program services $37,143 · management and general $4,504 · fundraising $418
-
10 · Payroll taxes
total $44,026 · program services $38,401 · management and general $4,820 · fundraising $805
-
11c · Fees: accounting
total $5,170 · management and general $5,170
-
13 · Office expenses
total $14,070 · program services $10,611 · management and general $2,607 · fundraising $852
-
14 · Information technology
total $3,225 · program services $1,662 · management and general $1,033 · fundraising $530
-
16 · Occupancy
total $20,303 · program services $20,303
-
17 · Travel
total $10,164 · program services $7,911 · management and general $2,253
-
19 · Conferences, conventions and meetings
total $5,945 · program services $4,597 · management and general $1,348
-
21 · Payments to affiliates
total $20,516 · program services $20,516
-
22 · Depreciation, depletion and amortization
total $6,705 · program services $6,295 · management and general $410
-
23 · Insurance
total $8,899 · program services $1,682 · management and general $7,217
-
24a · Other expenses: HOUSE FOOD AND SUPPLIES
total $35,433 · program services $35,433
-
24b · Other expenses: FACILITY MAINTENANCE
total $32,107 · program services $32,107
-
24c · Other expenses: COMMUNITY ACTIVITIES AN
total $2,260 · program services $2,260
-
24d · Other expenses: MEMBERSHIP DUES
total $1,200 · program services $1,200
-
24e · All other expenses
total $308 · management and general $308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501,626 · end of year $499,088
-
2 · Savings and temporary cash investments
beginning of year $234,821 · end of year $253,720
-
4 · Accounts receivable
beginning of year $95,963 · end of year $67,275
-
10a · Land, buildings and equipment: cost or other basis
$445,792
-
10b · Land, buildings and equipment: accumulated depreciation
$275,473
-
10c · Land, buildings and equipment, net
beginning of year $177,024 · end of year $170,319
-
15 · Other assets
beginning of year $415,075 · end of year $477,728
-
17 · Accounts payable and accrued expenses
beginning of year $10,362 · end of year $4,164
-
25 · Other liabilities
beginning of year $415 · end of year $100
-
27 · Net assets without donor restrictions
beginning of year $999,072 · end of year $986,238
-
28 · Net assets with donor restrictions
beginning of year $414,660 · end of year $477,628
Mission and programs · 2023
Mission
TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY
Activities or mission (Part I)
TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIP, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY.
-
SUSTAIN ADULT FAMILY HOMES THAT PROVIDE A NORMAL LIVING AND WORKING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
Expenses $636,312 · Revenue $618,875
As filed on the 2023 return.
Listed in Part VII
-
Bruce SteeleBRUCE STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann-Marie MonsonANN-MARIE MONSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eric BrosvikERIC BROSVIK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ThomasRYAN THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Don McKenzieDON MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra BrownDEBRA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine NillesCATHERINE NILLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maurine BarrettMAURINE BARRETT
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349311540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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