Totals
- Total revenue
- $159,455
- Total expenses
- $96,584
- Contributions and grants received
- $95,275
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $534
- Other revenue
- $63,646
- Total assets, end of year
- $511,298
- Total liabilities, end of year
- $156,715
- Net assets or fund balances, end of year
- $354,583
- Program services expenses (Part IX)
- $96,584
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,584
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.
-
1f · All other contributions, gifts and grants
$95,275
-
3 · Investment income
total $534 · unrelated business $0 · excluded $534
-
6a · Gross rents
real property $85,205
-
6b · Less rental expenses
real property $21,559
-
6c · Rental income or loss
real property $63,646
-
6d · Net rental income or loss
total $63,646 · related or exempt $63,646
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $50,331 · program services $50,331 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,710 · program services $17,710 · management and general $0 · fundraising $0
-
24a · Other expenses: CHARGES AND FEES
total $276 · program services $276 · management and general $0 · fundraising $0
-
24b · Other expenses: SALARY REIMBURSEMENT
total $28,267 · program services $28,267 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,014 · end of year $308,404
-
4 · Accounts receivable
beginning of year $2,647 · end of year $3,743
-
9 · Prepaid expenses and deferred charges
beginning of year $1,464 · end of year $409
-
10a · Land, buildings and equipment: cost or other basis
$871,181
-
10b · Land, buildings and equipment: accumulated depreciation
$672,439
-
10c · Land, buildings and equipment, net
beginning of year $171,281 · end of year $198,742
-
17 · Accounts payable and accrued expenses
beginning of year $148,694 · end of year $156,715
-
27 · Net assets without donor restrictions
beginning of year $291,712 · end of year $354,583
Mission and programs · 2024
Mission
TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS AND LIVINGS OPTIONS IN THE COMMUNITY.
-
HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
Expenses $96,584
As filed on the 2024 return.
Listed in Part VII
-
Katrina SpoonerKATRINA SPOONER
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 0
-
Sonja TillmanSONJA TILLMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie McRaeSTEPHANIE MCRAE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer SheetzJENNIFER SHEETZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Brenda ThomasBRENDA THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Michael GibbonsMICHAEL GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sara WhitbySARA WHITBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jan ClarkJAN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David BiekDAVID BIEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kristen SimontonKRISTEN SIMONTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laney HoganLANEY HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Becky HarmonBECKY HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kristen GrissomKRISTEN GRISSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pam NicholsPAM NICHOLS
DIRECTOR
- 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
- 2024
- Filed
- 20 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503439349301455
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