Totals
- Total revenue
- $823,286
- Total expenses
- $856,366
- Contributions and grants received
- $85
- Grants paid
- $0
- Program service revenue
- $822,558
- Investment income
- $643
- Other revenue
- $0
- Total assets, end of year
- $123,630
- Total liabilities, end of year
- $11,767
- Net assets or fund balances, end of year
- $111,863
- Program services expenses (Part IX)
- $753,837
- Management and general expenses
- $85,443
- Fundraising expenses
- $17,086
- Program service expenses (Part III)
- $753,837
Program services were 88.0% 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
$85
-
2a · Program service revenue: CASE MANAGEMENT-BROKERAGE FEE
total $675,926 · related or exempt $675,926
-
2b · Program service revenue: ASSET MANAGEMENT
total $52,314 · related or exempt $52,314
-
2c · Program service revenue: RESIDENT SERVICES INCOME
total $37,844 · related or exempt $37,844
-
2d · Program service revenue: PAYROLL REIMBURSEMENT INCOME
total $26,006 · related or exempt $26,006
-
2e · Program service revenue: CONTRACT PAYMENTS
total $24,300 · related or exempt $24,300
-
2f · All other program service revenue
total $6,168 · related or exempt $6,168
-
3 · Investment income
total $643 · excluded $643
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $626,269 · program services $551,117 · management and general $62,627 · fundraising $12,525
-
9 · Other employee benefits
total $23,717 · program services $20,871 · management and general $2,372 · fundraising $474
-
10 · Payroll taxes
total $87,104 · program services $76,651 · management and general $8,711 · fundraising $1,742
-
11b · Fees: legal
total $1,646 · program services $1,448 · management and general $165 · fundraising $33
-
11c · Fees: accounting
total $17,433 · program services $15,341 · management and general $1,743 · fundraising $349
-
11g · Fees: other
total $15,607 · program services $13,734 · management and general $1,561 · fundraising $312
-
12 · Advertising and promotion
total $11,251 · program services $9,902 · management and general $1,125 · fundraising $224
-
13 · Office expenses
total $14,340 · program services $12,619 · management and general $1,434 · fundraising $287
-
14 · Information technology
total $2,937 · program services $2,584 · management and general $294 · fundraising $59
-
17 · Travel
total $32,327 · program services $28,448 · management and general $3,233 · fundraising $646
-
19 · Conferences, conventions and meetings
total $6,943 · program services $6,110 · management and general $694 · fundraising $139
-
23 · Insurance
total $4,775 · program services $4,202 · management and general $478 · fundraising $95
-
24a · Other expenses: REIMBURSEMENTS
total $8,074 · program services $7,106 · management and general $807 · fundraising $161
-
24b · Other expenses: PROGRAM EXPENSES
total $1,941 · program services $1,941
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,035 · program services $911 · management and general $103 · fundraising $21
-
24d · Other expenses: MISCELLANEOUS ADMIN
total $561 · program services $494 · management and general $56 · fundraising $11
-
24e · All other expenses
total $406 · program services $358 · management and general $40 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,349 · end of year $123,630
-
4 · Accounts receivable
beginning of year $50
-
15 · Other assets
beginning of year $4,073
-
17 · Accounts payable and accrued expenses
beginning of year $11,529 · end of year $11,767
-
27 · Net assets without donor restrictions
beginning of year $91,185 · end of year $111,863
-
28 · Net assets with donor restrictions
beginning of year $53,758
Mission and programs · 2022
Mission
TO PROVIDE PROGRAMS AND SERVICES AND AFFORDABLE HOUSING OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABLITIES.
-
CASE MANAGEMENT - DEVELOP AN INDIVIDUAL SUPPORT PLAN WITH EACH CLIENT BASED UPON THEIR HEALTH AND SAFETY NEEDS, INTERESTS, CHOICES AND GOALS.
Expenses $514,016 · Revenue $675,926
-
AFFORDABLE HOUSING - PROVIDE MANAGEMENT AND OVERSIGHT FEES FOR THE AFFILIATED ENTITIES AND PROVIDE RESIDENT SERVICES FOR TENANTS LIVING IN THE AFFORDABLE HOUSING OWNED BY AFFILIATED ENTITIES.
Expenses $239,821 · Revenue $146,632
As filed on the 2022 return.
Listed in Part VII
-
Zachary HowellZACHARY HOWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan FreedmanDAN FREEDMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Doug WaughDOUG WAUGH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.25
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ACCESSIBLE LIVING INC ACCESSIBLE LIVING INC
501C3 · HOUSING · OR
Directly controlled by NA
-
THE BRIDGE HOUSING CORPORATION THE BRIDGE HOUSING CORPORATION
501C3 · LOW INCHSG · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302054
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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