Totals
- Total revenue
- $6,361,527
- Total expenses
- $6,797,176
- Contributions and grants received
- $625,459
- Grants paid
- $0
- Program service revenue
- $5,486,706
- Investment income
- $234,921
- Other revenue
- $14,441
- Total assets, end of year
- $5,394,963
- Total liabilities, end of year
- $1,044,638
- Net assets or fund balances, end of year
- $4,350,325
- Program services expenses (Part IX)
- $5,952,164
- Management and general expenses
- $730,296
- Fundraising expenses
- $114,716
- Program service expenses (Part III)
- $5,952,164
Program services were 87.6% 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
$58,206
-
1f · All other contributions, gifts and grants
$567,253
-
2a · Program service revenue: WAIVERED SERVICES
total $5,480,796 · related or exempt $5,480,796
-
2b · Program service revenue: OTHER INCOME
total $5,910 · related or exempt $5,910
-
3 · Investment income
total $10,911 · excluded $10,911
-
7a · Gross sales of assets other than inventory
securities $282,455
-
7b · Less cost or other basis and sales expenses
securities $58,445
-
7c · Gain or loss
securities $224,010
-
7d · Net gain or loss
total $224,010 · excluded $224,010
-
8a · Fundraising events: gross income
$44,417
-
8a · Fundraising events: contributions included on line 1c
$54,000
-
8b · Fundraising events: direct expenses
$29,976
-
8c · Net income from fundraising events
total $14,441 · excluded $14,441
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,980 · program services $95,772 · management and general $6,179 · fundraising $1,029
-
7 · Other salaries and wages
total $4,505,648 · program services $4,147,429 · management and general $273,956 · fundraising $84,263
-
9 · Other employee benefits
total $549,662 · program services $481,402 · management and general $51,568 · fundraising $16,692
-
10 · Payroll taxes
total $382,050 · program services $309,433 · management and general $72,429 · fundraising $188
-
11b · Fees: legal
total $790 · management and general $790
-
11c · Fees: accounting
total $17,554 · program services $16,799 · management and general $755
-
11g · Fees: other
total $1,681 · management and general $1,681
-
12 · Advertising and promotion
total $97,900 · management and general $87,496 · fundraising $10,404
-
13 · Office expenses
total $79,101 · program services $65,075 · management and general $13,554 · fundraising $472
-
14 · Information technology
total $45,750 · management and general $45,750
-
16 · Occupancy
total $195,725 · program services $162,983 · management and general $32,742
-
17 · Travel
total $54,655 · program services $47,705 · management and general $6,950
-
19 · Conferences, conventions and meetings
total $13,340 · program services $410 · management and general $12,930
-
20 · Interest
total $18,495 · program services $2,487 · management and general $16,008
-
22 · Depreciation, depletion and amortization
total $286,985 · program services $238,444 · management and general $48,541
-
23 · Insurance
total $146,841 · program services $136,131 · management and general $10,710
-
24a · Other expenses: FOOD EXPENSE
total $161,032 · program services $160,450 · management and general $582
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $73,751 · program services $61,703 · management and general $12,048
-
24c · Other expenses: PROGRAM COSTS
total $31,615 · program services $15,997 · management and general $15,618
-
24d · Other expenses: OTHER
total $10,943 · management and general $9,275 · fundraising $1,668
-
24e · All other expenses
total $20,678 · program services $9,944 · management and general $10,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $576,362 · end of year $414,915
-
2 · Savings and temporary cash investments
beginning of year $1,267,307 · end of year $1,256,701
-
4 · Accounts receivable
beginning of year $489,166 · end of year $438,699
-
9 · Prepaid expenses and deferred charges
beginning of year $73,913 · end of year $52,634
-
10a · Land, buildings and equipment: cost or other basis
$6,059,687
-
10b · Land, buildings and equipment: accumulated depreciation
$2,963,302
-
10c · Land, buildings and equipment, net
beginning of year $3,336,204 · end of year $3,096,385
-
12 · Investments: other securities
beginning of year $96,376 · end of year $97,160
-
15 · Other assets
beginning of year $19,675 · end of year $38,469
-
17 · Accounts payable and accrued expenses
beginning of year $517,156 · end of year $488,643
-
19 · Deferred revenue
end of year $2,178
-
23 · Secured mortgages and notes payable
beginning of year $486,155 · end of year $435,754
-
25 · Other liabilities
beginning of year $69,718 · end of year $118,063
-
27 · Net assets without donor restrictions
beginning of year $4,785,974 · end of year $4,350,325
Mission and programs · 2022
Mission
OUR MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE AN EMPOWERED LIFE.
Activities or mission (Part I)
TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE AN EMPOWERED LIFE.
-
WAIVERED SERVICES: ORGANIZATION PROVIDES COMMUNITY-BASED RESIDENTIAL HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TRAUMATIC BRAIN INJURIES. ADDITIONAL SERVICES INCLUDE: IN-HOME SUPPORT, SEMI-INDEPENDENT SERVICES, AND INDEPENDENT LIVING SERVICES (ILS). THE ORGANIZATION SERVED APPROXIMATELY 96 CLIENTS IN 2022.
Expenses $5,932,670 · Revenue $5,480,796
-
OTHER INCOME FOR THE BENEFIT OF DISABLED PERSONS.
Expenses $19,494 · Revenue $5,910
As filed on the 2022 return.
Listed in Part VII
-
ALAN JOHNSRUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA QUEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KINZA HYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA FERRARO
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
MCKENNA HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LUKE MEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAURA MARTIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NATE COTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY WELLIK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TYLER KACZMAREK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LINDA DRIESSEN
EXECUTIVE DIRECTOR
- Total calculated
- $102,980
- From this org
- $80,037
- From related orgs
- $0
- Other
- $22,943
- 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.
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.
-
501(C)(3) · PROVIDE HOUSING FACILITIES FOR ELDERLY AND DISABLED INDIVIDUALS. · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349300241
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