Totals
- Total revenue
- $201,928
- Total expenses
- $177,577
- Contributions and grants received
- $64,007
- Grants paid
- $0
- Program service revenue
- $103,434
- Investment income
- $0
- Other revenue
- $34,487
- Total assets, end of year
- $526,315
- Total liabilities, end of year
- $159,653
- Net assets or fund balances, end of year
- $366,662
- Program services expenses (Part IX)
- $158,655
- Management and general expenses
- $18,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,655
Program services were 89.3% 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.
-
1e · Government grants (contributions)
$1,882
-
1f · All other contributions, gifts and grants
$62,125
-
2a · Program service revenue: VOCATIONAL PROGRAM
total $94,675 · related or exempt $94,675
-
2b · Program service revenue: RESIDENTIAL PROGRAM
total $8,759 · related or exempt $8,759
-
8a · Fundraising events: gross income
$41,894
-
8b · Fundraising events: direct expenses
$10,459
-
8c · Net income from fundraising events
total $31,435 · excluded $31,435
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,052 · excluded $3,052
-
11e · Other revenue, total
$3,052
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,379 · program services $60,379
-
10 · Payroll taxes
total $6,153 · program services $6,153
-
13 · Office expenses
total $11,833 · management and general $11,833
-
16 · Occupancy
total $16,423 · program services $16,423
-
20 · Interest
total $14,923 · program services $14,923
-
22 · Depreciation, depletion and amortization
total $3,505 · program services $3,505
-
23 · Insurance
total $8,489 · program services $5,093 · management and general $3,396
-
24a · Other expenses: ADD ON SHARE EXPENSE
total $15,904 · program services $15,904
-
24b · Other expenses: SUPPLIES
total $15,424 · program services $15,424
-
24c · Other expenses: MISCELLANEOUS
total $5,283 · program services $5,283
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $4,114 · program services $4,114
-
24e · All other expenses
total $15,147 · program services $11,454 · management and general $3,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,677 · end of year $44,937
-
10a · Land, buildings and equipment: cost or other basis
$1,060,411
-
10b · Land, buildings and equipment: accumulated depreciation
$604,703
-
10c · Land, buildings and equipment, net
beginning of year $459,213 · end of year $455,708
-
15 · Other assets
beginning of year $667 · end of year $25,670
-
17 · Accounts payable and accrued expenses
beginning of year $4,503 · end of year $4,378
-
25 · Other liabilities
beginning of year $165,743 · end of year $155,275
-
27 · Net assets without donor restrictions
beginning of year $327,785 · end of year $341,659
-
28 · Net assets with donor restrictions
beginning of year $14,526 · end of year $25,003
Mission and programs · 2023
Mission
TO PROVIDE EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
-
ORGANIZATION HOUSED 6 DEVELOPMENTALLY DISABLED ADULT INDIVIDUALS ALLOWING THEM MAXIMUM OPPORTUNITIES FOR INDEPENDENT LIVING
Expenses $44,806 · Revenue $8,759
-
ORGANIZATION OPERATES A VOCATIONAL AGRICULTURAL PROGRAM AT ITS FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS
Expenses $113,849 · Revenue $94,675
As filed on the 2023 return.
Listed in Part VII
-
Dominique DidierDOMINIQUE DIDIER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Matt DilleyMATT DILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maria FountainMARIA FOUNTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Allison HawthorneALLISON HAWTHORNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Andrew HirschmannANDREW HIRSCHMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Amy MuhlendorfAMY MUHLENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jared PetersJARED PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen RisserKAREN RISSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David StraussDAVID STRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda StraussLINDA STRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349310747
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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