Totals
- Total revenue
- $106,186
- Total expenses
- $131,093
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $106,061
- Investment income
- $125
- Other revenue
- $0
- Total assets, end of year
- $483,235
- Total liabilities, end of year
- $1,083,048
- Net assets or fund balances, end of year
- -$599,813
- Program services expenses (Part IX)
- $131,093
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,093
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: Affordable Housing Rent
total $106,061 · related or exempt $106,061
-
3 · Investment income
total $125 · excluded $125
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $13,716 · program services $13,716
-
11b · Fees: legal
total $240 · program services $240
-
11c · Fees: accounting
total $7,776 · program services $7,776
-
13 · Office expenses
total $20,362 · program services $20,362
-
16 · Occupancy
total $26,925 · program services $26,925
-
22 · Depreciation, depletion and amortization
total $33,390 · program services $33,390
-
24a · Other expenses: CleaningMaintenance
total $26,281 · program services $26,281
-
24b · Other expenses: Surplus Cash Repayment
total $268 · program services $268
-
24c · Other expenses: Bad Debt
total $2,135 · program services $2,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,133 · end of year $9,482
-
4 · Accounts receivable
beginning of year $910
-
9 · Prepaid expenses and deferred charges
beginning of year $444 · end of year $406
-
10a · Land, buildings and equipment: cost or other basis
$1,199,202
-
10b · Land, buildings and equipment: accumulated depreciation
$807,383
-
10c · Land, buildings and equipment, net
beginning of year $423,638 · end of year $391,819
-
15 · Other assets
beginning of year $71,042 · end of year $81,528
-
17 · Accounts payable and accrued expenses
beginning of year $3,335 · end of year $4,792
-
23 · Secured mortgages and notes payable
beginning of year $1,071,000 · end of year $1,071,000
-
25 · Other liabilities
beginning of year $7,738 · end of year $7,256
-
27 · Net assets without donor restrictions
beginning of year -$642,560 · end of year -$678,776
-
28 · Net assets with donor restrictions
beginning of year $67,654 · end of year $78,963
Mission and programs · 2023
Mission
Our mission is to consistently improve the employment opportunities, home environments, and community connections of individuals with developmental disabilities and/or mental illness who need substantial supports, so that their independence and self-worth are enhanced and the com
-
Consistently improve the employment opportunities, home environments, and community connections of individuals with developmental disabilities and/or mental illness who need substantial supports so that their independence and self-worth are enhanced and the community in which they live and work realizes the benefits of their citizenship.
Expenses $131,093 · Revenue $106,061
As filed on the 2023 return.
Listed in Part VII
-
Joseph Riley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Heather Maidl
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ian Casey
TreasurerSecretary
- Total calculated
- $0
- Hours/week
- 0
-
Matt Jones
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
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432699349301578
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