Totals
- Total revenue
- $109,308
- Total expenses
- $97,688
- Contributions and grants received
- $91,646
- Grants paid
- $2,930
- Program service revenue
- $0
- Investment income
- $3,262
- Other revenue
- $14,400
- Total assets, end of year
- $247,364
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $247,364
- Program services expenses (Part IX)
- $95,253
- Management and general expenses
- $2,435
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,253
Program services were 97.5% 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.
-
1b · Membership dues
$691
-
1c · Fundraising events
$28,755
-
1e · Government grants (contributions)
$62,200
-
3 · Investment income
total $3,262 · related or exempt $3,262
-
6a · Gross rents
real property $14,400
-
6c · Rental income or loss
real property $14,400
-
6d · Net rental income or loss
total $14,400 · related or exempt $14,400
-
8a · Fundraising events: contributions included on line 1c
$28,755
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,930 · program services $2,930
-
11c · Fees: accounting
total $1,006 · program services $1,006
-
13 · Office expenses
total $1,716 · program services $1,716
-
21 · Payments to affiliates
total $2,005 · program services $2,005
-
22 · Depreciation, depletion and amortization
total $2,435 · management and general $2,435
-
23 · Insurance
total $3,650 · program services $3,650
-
24a · Other expenses: RENT
total $3,000 · program services $3,000
-
24b · Other expenses: PLAYGROUND
total $2,997 · program services $2,997
-
24c · Other expenses: SOCIAL EVENTS
total $3,119 · program services $3,119
-
24d · Other expenses: SALARY
total $47,593 · program services $47,593
-
24e · All other expenses
total $27,237 · program services $27,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,821 · end of year $130,736
-
2 · Savings and temporary cash investments
beginning of year $67,091 · end of year $64,369
-
10a · Land, buildings and equipment: cost or other basis
$114,541
-
10b · Land, buildings and equipment: accumulated depreciation
$62,282
-
10c · Land, buildings and equipment, net
beginning of year $36,832 · end of year $52,259
-
27 · Net assets without donor restrictions
beginning of year $235,744 · end of year $247,364
Mission and programs · 2024
Mission
TO PROMOTE THE GENERAL WELFARE OF ALL PHYSICALLY AND MENTALLY HANDICAPED PERSONS OF ALL AGES IN JACKSON COUNTY AND ELSEWHERE, IN THE HOME, IN THE COMMUNITY, IN INSTITUTIONS AND IN PUBLIC, PRIVATE AND RELIGIOUS SCHOOLS.
-
TO PROVIDE TRANSPORTATION, LIVING QUARTERS, ENTERTAINMENT, AND JOB TRAINING FOR PHYSICALLY AND MENTALLY HANDICAPED PERSONS.
Expenses $95,253 · Grants $56,200
As filed on the 2024 return.
Listed in Part VII
-
Beth WhiteBETH WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa WhitsonLISA WHITSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa WilliamsLISA WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lissa AllmanLISSA ALLMAN
SECETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349310433
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