Totals
- Total revenue
- $70,695
- Total expenses
- $100,061
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $70,692
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $543,380
- Total liabilities, end of year
- $17,016
- Net assets or fund balances, end of year
- $526,364
- Program services expenses (Part IX)
- $81,127
- Management and general expenses
- $18,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,127
Program services were 81.1% 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: APARTMENT RENTALS
total $70,692 · related or exempt $70,692
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,709 · management and general $5,709
-
11c · Fees: accounting
total $9,766 · management and general $9,766
-
13 · Office expenses
total $3,226 · management and general $3,226
-
16 · Occupancy
total $57,623 · program services $57,623
-
22 · Depreciation, depletion and amortization
total $23,504 · program services $23,504
-
24a · Other expenses: BAD DEBT EXPENSE
total $152 · management and general $152
-
24b · Other expenses: STAFF DEVELOPMENT/TRAIN
total $81 · management and general $81
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54 · end of year $539
-
4 · Accounts receivable
beginning of year $45 · end of year $105
-
10a · Land, buildings and equipment: cost or other basis
$924,799
-
10b · Land, buildings and equipment: accumulated depreciation
$408,525
-
10c · Land, buildings and equipment, net
beginning of year $531,525 · end of year $516,274
-
15 · Other assets
beginning of year $38,344 · end of year $26,462
-
17 · Accounts payable and accrued expenses
beginning of year $12,188 · end of year $15,043
-
19 · Deferred revenue
beginning of year $75 · end of year $186
-
25 · Other liabilities
beginning of year $1,975 · end of year $1,787
-
27 · Net assets without donor restrictions
beginning of year $555,730 · end of year $526,364
Mission and programs · 2023
Mission
TO PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES.
-
TO PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITES. RENTAL INCOME IS PAID BY RESIDENTS AND RENT SUBSIDIES ARE RECEIVED FROM HUD.
Expenses $81,127 · Revenue $70,695
As filed on the 2023 return.
Listed in Part VII
-
Mitzi WyrickMITZI WYRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debby SextonDEBBY SEXTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David C HarrisDAVID C HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna SchneiterDONNA SCHNEITER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sean DowningSEAN DOWNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe AmmermanJOE AMMERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike MarraMIKE MARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SauerMICHAEL SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TiemeyerLISA TIEMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer FrommeyerJENIFER FROMMEYER
EXECUTIVE DIRECTOR
- Total calculated
- $84,819
- From this org
- $0
- From related orgs
- $78,652
- Other
- $6,167
- Hours/week
- 10 + 40 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE HOUSING, JOB & LIFE SKILLS FOR THOSE WITH INTELLECTUAL DISABILITIES · KY
-
501(C)(3) · PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES · KY · controlled entity
Directly controlled by DREAMS WITH WINGS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349302000
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