What the amendment changed
Compared with the return it replaced , filed 7 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $317,067 changed to $7,976,665
- Total expenses
- $92,785 changed to $5,252,077
- Contributions and grants received
- $317,054 changed to $3,193,630
- Program service revenue
- $0 changed to $4,355,689
- Investment income
- $0 changed to $426,060
- Other revenue
- $13 changed to $1,286
- Total assets, end of year
- $317,591 changed to $20,176,747
- Total liabilities, end of year
- $155 changed to $584,529
- Net assets or fund balances, end of year
- $317,436 changed to $19,592,218
- Program services expenses
- $89,794 changed to $4,496,638
- Management and general expenses
- $0 changed to $605,622
- Fundraising expenses
- $2,991 changed to $149,817
- Program service expenses (Part III)
- $89,794 changed to $4,496,638
Listed only on the earlier return
- Carrie PraterCARRIE PRATER
- Jessica RonneJESSICA RONNE
- Laura MarcusLAURA MARCUS
- Lindsay CriswellLINDSAY CRISWELL
- Mike KlompMIKE KLOMP
- Rick SchreurRICK SCHREUR
- Ryan RonneRYAN RONNE
- Vance GoforthVANCE GOFORTH
Listed only on the later return
- Brent DykstraBRENT DYKSTRA
- Dan RinkDAN RINK
- Jim LuykJIM LUYK
- Kara SlaterKARA SLATER
- Ken FilippiniKEN FILIPPINI
- Krista MasonKRISTA MASON
- Marci BranderhorstMARCI BRANDERHORST
- Mary VeldinkMARY VELDINK
- Nicholas ReisterNICHOLAS REISTER
- Phillip WinterPHILLIP WINTER
- Russell RichardsonRUSSELL RICHARDSON
Totals
- Total revenue
- $7,976,665
- Total expenses
- $5,252,077
- Contributions and grants received
- $3,193,630
- Grants paid
- $0
- Program service revenue
- $4,355,689
- Investment income
- $426,060
- Other revenue
- $1,286
- Total assets, end of year
- $20,176,747
- Total liabilities, end of year
- $584,529
- Net assets or fund balances, end of year
- $19,592,218
- Program services expenses (Part IX)
- $4,496,638
- Management and general expenses
- $605,622
- Fundraising expenses
- $149,817
- Program service expenses (Part III)
- $4,496,638
Program services were 85.6% 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
$25,961
-
1f · All other contributions, gifts and grants
$3,167,669
-
1g · Noncash contributions included above
$723,968
-
2a · Program service revenue: COMMUNITY LIVING SUPPORTS
total $3,467,788 · related or exempt $3,467,788
-
2b · Program service revenue: OTHER INCOME
total $460,843 · related or exempt $460,843
-
2c · Program service revenue: RESIDENT LIVING SUPPORTS
total $381,628 · related or exempt $381,628
-
2d · Program service revenue: RPM
total $45,430 · related or exempt $45,430
-
3 · Investment income
total $116,249 · excluded $116,249
-
7a · Gross sales of assets other than inventory
securities $3,173,127
-
7b · Less cost or other basis and sales expenses
securities $2,863,240 · other assets $76
-
7c · Gain or loss
securities $309,887 · other assets -$76
-
7d · Net gain or loss
total $309,811 · related or exempt $309,811
-
8a · Fundraising events: gross income
$21,190
-
8a · Fundraising events: contributions included on line 1c
$25,961
-
8b · Fundraising events: direct expenses
$19,904
-
8c · Net income from fundraising events
total $1,286 · excluded $1,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,304 · program services $64,652 · management and general $32,326 · fundraising $32,326
-
7 · Other salaries and wages
total $3,606,731 · program services $3,162,586 · management and general $386,863 · fundraising $57,282
-
8 · Pension plan contributions
total $61,411 · program services $52,239 · management and general $7,380 · fundraising $1,792
-
9 · Other employee benefits
total $235,525 · program services $157,747 · management and general $60,614 · fundraising $17,164
-
10 · Payroll taxes
total $263,829 · program services $245,551 · management and general $11,974 · fundraising $6,304
-
11b · Fees: legal
total $4,851 · management and general $4,851
-
11c · Fees: accounting
total $6,800 · management and general $6,800
-
11g · Fees: other
total $80,468 · program services $60,737 · management and general $19,731
-
13 · Office expenses
total $7,581 · program services $2,527 · management and general $2,527 · fundraising $2,527
-
16 · Occupancy
total $178,356 · program services $166,684 · management and general $11,672
-
17 · Travel
total $2,933 · program services $2,933
-
22 · Depreciation, depletion and amortization
total $286,001 · program services $263,906 · management and general $22,095
-
23 · Insurance
total $102,193 · program services $95,018 · management and general $5,995 · fundraising $1,180
-
24a · Other expenses: RESIDENTIAL SUPPLIES
total $78,503 · program services $78,503
-
24b · Other expenses: STAFF DEVELOPMENT
total $49,682 · program services $39,986 · management and general $9,696
-
24c · Other expenses: TECHNOLOGY EXPENSES
total $46,557 · program services $27,128 · management and general $19,429
-
24d · Other expenses: FUNDRAISING EXPENSES
total $31,242 · fundraising $31,242
-
24e · All other expenses
total $80,110 · program services $76,441 · management and general $3,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,513,772 · end of year $1,173,793
-
2 · Savings and temporary cash investments
beginning of year $285,692 · end of year $6,646
-
3 · Pledges and grants receivable
beginning of year $1,082,549 · end of year $581,347
-
4 · Accounts receivable
beginning of year $287,866 · end of year $361,119
-
9 · Prepaid expenses and deferred charges
beginning of year $73,732 · end of year $87,851
-
10a · Land, buildings and equipment: cost or other basis
$11,637,990
-
10b · Land, buildings and equipment: accumulated depreciation
$2,001,289
-
10c · Land, buildings and equipment, net
beginning of year $9,863,391 · end of year $9,636,701
-
11 · Investments: publicly traded securities
beginning of year $4,016,667 · end of year $8,190,830
-
15 · Other assets
beginning of year $24,654 · end of year $138,460
-
17 · Accounts payable and accrued expenses
beginning of year $200,139 · end of year $52,430
-
19 · Deferred revenue
beginning of year $245,625 · end of year $245,625
-
25 · Other liabilities
beginning of year $214,943 · end of year $286,474
-
27 · Net assets without donor restrictions
beginning of year $14,940,605 · end of year $16,552,293
-
28 · Net assets with donor restrictions
beginning of year $1,547,011 · end of year $3,039,925
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING ENVIRONMENT WHERE PEOPLE WITH AUTISM AND OTHER DISABILITIES AND THE COMMUNITY CAN GATHER TO FIND CHRIST-CENTERED FELLOWSHIP, TREATMENT, HOUSING, AND MEANINGFUL WORK.
-
DEVELOPMENT OF PROGRAMS & SUPPORT FOR FAMILIES IMPACTED BY AUTISM. CURRENTLY THE ORGANIZATION HAS 32 RESIDENTS LIVING AT THE ORGANIZATION'S FACILITIES.
Expenses $4,496,638 · Revenue $4,355,689
As filed on the 2023 return.
Listed in Part VII
-
Krista MasonKRISTA MASON
EXEC DIRECTO
- Total calculated
- $129,304
- From this org
- $126,769
- From related orgs
- $0
- Other
- $2,535
- Hours/week
- 40
-
Marci BranderhorstMARCI BRANDERHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent DykstraBRENT DYKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken FilippiniKEN FILIPPINI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim LuykJIM LUYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas ReisterNICHOLAS REISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russell RichardsonRUSSELL RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan RinkDAN RINK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kara SlaterKARA SLATER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary VeldinkMARY VELDINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip WinterPHILLIP WINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 9 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441919349301659
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