Totals
- Total revenue
- $564,729
- Total expenses
- $170,077
- Contributions and grants received
- $510,603
- Grants paid
- $11,075
- Program service revenue
- $49,514
- Investment income
- $3,292
- Other revenue
- $1,320
- Total assets, end of year
- $1,599,255
- Total liabilities, end of year
- $1,204,603
- Net assets or fund balances, end of year
- $394,652
- Program services expenses (Part IX)
- $162,527
- Management and general expenses
- $7,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,527
Program services were 95.6% 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.
-
1c · Fundraising events
$5,850
-
1f · All other contributions, gifts and grants
$504,753
-
1g · Noncash contributions included above
$75,000
-
2a · Program service revenue: TUITION AND FEES
total $49,514 · related or exempt $49,514
-
3 · Investment income
total $3,292 · excluded $3,292
-
8a · Fundraising events: gross income
$2,855
-
8a · Fundraising events: contributions included on line 1c
$5,850
-
8b · Fundraising events: direct expenses
$1,770
-
8c · Net income from fundraising events
total $1,085 · excluded $1,085
-
10a · Gross sales of inventory
$235
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $235 · excluded $235
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $10,575 · program services $10,575
-
5 · Compensation of officers, directors and key employees
total $21,250 · program services $19,125 · management and general $2,125
-
7 · Other salaries and wages
total $62,462 · program services $62,462
-
10 · Payroll taxes
total $8,321 · program services $7,489 · management and general $832
-
11c · Fees: accounting
total $235 · management and general $235
-
13 · Office expenses
total $2,337 · program services $2,103 · management and general $234
-
16 · Occupancy
total $3,520 · program services $3,168 · management and general $352
-
17 · Travel
total $991 · program services $991
-
19 · Conferences, conventions and meetings
total $3,041 · program services $3,041
-
20 · Interest
total $17,139 · program services $15,425 · management and general $1,714
-
22 · Depreciation, depletion and amortization
total $10,208 · program services $9,187 · management and general $1,021
-
23 · Insurance
total $10,126 · program services $9,113 · management and general $1,013
-
24a · Other expenses: CONTRACT SERVICES RELAT
total $8,536 · program services $8,536
-
24b · Other expenses: PROGRAM SUPPLIES
total $6,094 · program services $6,094
-
24c · Other expenses: LIFE SKILLS PROGRAM EXP
total $3,473 · program services $3,473
-
24d · Other expenses: STAFF TRAINING
total $1,028 · program services $1,028
-
24e · All other expenses
total $241 · program services $217 · management and general $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $36,624
-
2 · Savings and temporary cash investments
end of year $87,510
-
10a · Land, buildings and equipment: cost or other basis
$1,485,329
-
10b · Land, buildings and equipment: accumulated depreciation
$10,208
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,475,121
-
23 · Secured mortgages and notes payable
end of year $1,190,000
-
25 · Other liabilities
beginning of year $0 · end of year $14,603
-
27 · Net assets without donor restrictions
end of year $394,652
Mission and programs · 2024
Mission
TO ASSIST INDIVIDUALS WITH SPECIAL ABILITIES TO HAVE A MEANINGFUL AND PURPOSEFUL LIFE. TO CREATE AND PERPETUATE A PLACE FOR INDIVIDUALS TO LIVE, AND LEARN TO LEAD PRODUCTIVE LIVES FILLED WITH PURPOSE, AND TO FIND THEIR PLACE IN OUR SOCIETY.
-
WE FORMED A 9 MEMBER BOARD OF DIRECTORS, AND HIRED TWO TEACHERS AND AN EXECUTIVE DIRECTOR TO BEGIN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES.
Expenses $162,527 · Grants $11,075 · Revenue $49,514
-
WE BEGAN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES ON JUNE 3, 2024. WE BEGAN WITH 9 ADULTS, AND UTILIZED A BARN (RENT FREE) FOR PROGRAMMING SPACE. THE PROGRAM CONSISTED OF ART, GARDENING AND VOCATIONAL CLASSES. 9:00-4:00 MONDAY-FRIDAY.
-
WE PURCHASED A 5.5 ACRE PROPERTY WITH PROGRAMMING SPACE, A BARN AND A LARGE HOME. WE MOVED OUR PROGRAM TO THIS PROPERTY ON OCTOBER 22, 2024. WE INCREASED THE NUMBER SERVED TO 15 ADULTS. WE EXPANDED OUR CLASSES TO INCLUDE COOKING AND GROUNDSKEEPING.
As filed on the 2024 return.
Listed in Part VII
-
Marisa Allison-ScheefMARISA ALLISON-SCHEEF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Kerry Clay MillerKERRY CLAY MILLER
EXECUTIVE DIRECTOR/FIRST VICE PRESIDENT
- Total calculated
- $21,250
- From this org
- $21,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Chris SellersCHRIS SELLERS
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandi BlakeBRANDI BLAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Patricia PerezPATRICIA PEREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Edwin KollmanROBERT EDWIN KOLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Barbara Louise GilleyBARBARA LOUISE GILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared Scott BurgoonJARED SCOTT BURGOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janice Magness 124 - 724JANICE MAGNESS 124 - 724
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500489349301080
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.