Totals
- Total revenue
- $381,172
- Total expenses
- $292,627
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $163,270
- Investment income
- $0
- Other revenue
- $217,902
- Total assets, end of year
- $343,800
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $343,800
- Program services expenses (Part IX)
- $292,627
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,627
Program services were 100.0% 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.
-
2a · Program service revenue: HAPPY HOUNDS
total $65,795 · related or exempt $65,795
-
2b · Program service revenue: THE HOPE GALLERY
total $97,475 · related or exempt $97,475
-
8a · Fundraising events: gross income
$264,915
-
8b · Fundraising events: direct expenses
$47,013
-
8c · Net income from fundraising events
total $217,902 · excluded $217,902
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,406 · program services $144,406
-
10 · Payroll taxes
total $13,679 · program services $13,679
-
11c · Fees: accounting
total $3,390 · program services $3,390
-
12 · Advertising and promotion
total $223 · program services $223
-
13 · Office expenses
total $1,146 · program services $1,146
-
14 · Information technology
total $5,800 · program services $5,800
-
16 · Occupancy
total $67,757 · program services $67,757
-
17 · Travel
total $86 · program services $86
-
23 · Insurance
total $5,829 · program services $5,829
-
24a · Other expenses: BANK SERVICE FEES
total $1,059 · program services $1,059
-
24b · Other expenses: SALES TAX
total $2,714 · program services $2,714
-
24c · Other expenses: SUPPLIES
total $45,718 · program services $45,718
-
24d · Other expenses: PROFESSIONAL FEES
total $570 · program services $570
-
24e · All other expenses
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,242 · end of year $342,787
-
9 · Prepaid expenses and deferred charges
beginning of year $1,013 · end of year $1,013
-
27 · Net assets without donor restrictions
beginning of year $255,255 · end of year $343,800
Mission and programs · 2024
Mission
TO EMPOWER YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES AND VOCATIONAL TRAINING
-
HAPPY HOUNDS DOGGY DAYCARE RUN BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Expenses $156,394 · Revenue $65,795
-
THE HOPE GALLARY PROVIDES A SAFE AND MEANINGFUL STORE TO ALLOW OUR TEAM MEMBERS TO LEARN AND WORK.
Expenses $136,233 · Revenue $97,475
As filed on the 2024 return.
Listed in Part VII
-
Jennifer ParkerJENNIFER PARKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349315509
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