Totals
- Total revenue
- $11,247
- Total expenses
- $41,081
- Contributions and grants received
- $11,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $34,918
- Management and general expenses
- $6,163
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,918
Program services were 85.0% 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
$11,244
-
3 · Investment income
total $3 · excluded $3
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,600 · program services $3,060 · management and general $540
-
11c · Fees: accounting
total $3,500 · program services $2,975 · management and general $525
-
13 · Office expenses
total $894 · program services $760 · management and general $134
-
23 · Insurance
total $2,217 · program services $1,884 · management and general $333
-
24a · Other expenses: closing distribution
total $28,833 · program services $24,508 · management and general $4,325
-
24b · Other expenses: Taxes
total $2,037 · program services $1,731 · management and general $306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,207 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $24,677 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $41,050
-
27 · Net assets without donor restrictions
beginning of year $29,834 · end of year $0
Mission and programs · 2025
Mission
To provide services and advocay, which creates choice and opportunities for adults with disabilities to reach their maximum potential.
Activities or mission (Part I)
To provide services and advocacy, which creates choices and opportunities for adults with disabilities to reach their maximum potential.
-
Supported EmploymentProvides individualized training and support services to enable clients to work independently and achieve and maintain their maximum potential in integrated employment settings of their choice. During the current fiscal year the organization has added new enclaves and multiple new job sites. Day ProgramProvides assistance to clients in developing and maintaining vocational and social skills. The organization has recently upgraded its facilities and added many daily life skills to the program. The Day Program provides the opportunity for clients to participate in adaptive PE and computer classes at the local college on a weekly basis. Thrift StoreA thrift store is operated to provide employment opportunities and job training for the supported employment program. The Thrift Store is well established and provides a great need for the community. The Thrift Store provides employment opportunities for clients.
Expenses $34,918
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill Bays
President
- Total calculated
- $0
- Hours/week
- 10
-
Geary Hund
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Steve Olney
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Gina Charpentier
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Dan Potter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bertrand Bays
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Kier White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christian Gomez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Doherty
Executive Director
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$28,833
Liquidation · Cash · Oct 27, 2025
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610989349301661
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