Totals
- Total revenue
- $3,435,986
- Total expenses
- $3,817,730
- Contributions and grants received
- $67,228
- Grants paid
- $0
- Program service revenue
- $3,263,551
- Investment income
- $92,540
- Other revenue
- $12,667
- Total assets, end of year
- $4,344,141
- Total liabilities, end of year
- $586,135
- Net assets or fund balances, end of year
- $3,758,006
- Program services expenses (Part IX)
- $3,078,468
- Management and general expenses
- $739,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,078,468
Program services were 80.6% 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.
-
1e · Government grants (contributions)
$21,618
-
1f · All other contributions, gifts and grants
$45,610
-
2a · Program service revenue: CLIENT FEES
total $37,381 · related or exempt $37,381
-
2b · Program service revenue: CLIENT RENT/ROOM & BOARD
total $109,574 · related or exempt $109,574
-
2c · Program service revenue: CONTRACT SERVICES
total $343,956 · related or exempt $343,956
-
2d · Program service revenue: OR MENTAL HEALTH FUNDING
total $2,772,640 · related or exempt $2,772,640
-
3 · Investment income
total $92,540 · related or exempt $92,540
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SNAP BENEFITS
total $12,667 · related or exempt $12,667
-
11e · Other revenue, total
$12,667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,255 · management and general $93,255
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,365,728 · program services $1,998,254 · management and general $367,474
-
8 · Pension plan contributions
total $125,750 · program services $107,357 · management and general $18,393
-
9 · Other employee benefits
total $453,422 · program services $335,506 · management and general $117,916
-
10 · Payroll taxes
total $182,851 · program services $148,591 · management and general $34,260
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $46,232 · management and general $46,232
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,469 · program services $11,222 · management and general $1,247
-
12 · Advertising and promotion
total $25,920 · program services $23,328 · management and general $2,592
-
13 · Office expenses
total $40,505 · program services $36,455 · management and general $4,050
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $69,378 · program services $67,774 · management and general $1,604
-
23 · Insurance
total $56,393 · program services $50,754 · management and general $5,639
-
24a · Other expenses: HOUSEHOLD EXPENSES
total $77,888 · program services $77,888
-
24b · Other expenses: UTILITIES
total $63,814 · program services $57,433 · management and general $6,381
-
24c · Other expenses: SUPPLIES
total $62,060 · program services $55,854 · management and general $6,206
-
24d · Other expenses: TRANSPORTATION EXPENSES
total $61,024 · program services $61,024
-
24e · All other expenses
total $81,041 · program services $47,028 · management and general $34,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,870 · end of year $163,867
-
2 · Savings and temporary cash investments
beginning of year $2,836,202 · end of year $2,416,618
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $188,039 · end of year $227,908
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $13,845 · end of year $13,411
-
9 · Prepaid expenses and deferred charges
beginning of year $4,889 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,809,677
-
10b · Land, buildings and equipment: accumulated depreciation
$1,505,229
-
10c · Land, buildings and equipment, net
beginning of year $1,361,800 · end of year $1,304,448
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $245,119 · end of year $217,889
-
17 · Accounts payable and accrued expenses
beginning of year $406,286 · end of year $412,521
-
25 · Other liabilities
beginning of year $177,728 · end of year $173,614
-
27 · Net assets without donor restrictions
beginning of year $4,139,750 · end of year $3,758,006
Mission and programs · 2024
Mission
ASSIST DEVELOPMENTALLY DISABLED
-
RESIDENTIAL CARE IN NEIGHBORHOOD HOMES FOR DEVELOPMENTALLY DISABLED ADULTS WHO REQUIRE TWENTY FOUR HOUR CARE AND SUPERVISION. THE RESIDENTIAL CARE INCLUDES ROOM AND BOARD.
Expenses $1,851,941
-
FACILITY AND COMMUNITY BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHICH PROVIDE LONG TERM SUPPORT, TRAINING, AND EMPLOYMENT.
Expenses $1,112,909
-
TRANSPORTATION SERVICES TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS ACCESS TO EMPLOYMENT OPPORTUNITIES AND OTHER NEEDS, SUCH AS MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES.
Expenses $113,618
As filed on the 2024 return.
Listed in Part VII
-
Cindy GreenCINDY GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $93,255
- From this org
- $93,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valerie HillVALERIE HILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyra WilliamsKYRA WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim LyonKIM LYON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike HanbackMIKE HANBACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert WeitmanROBERT WEITMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne WeberSUZANNE WEBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim HuffmanJIM HUFFMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda WalkerLINDA WALKER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Luke StahleLUKE STAHLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa McLaughlinMELISSA MCLAUGHLIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan PulliamSUSAN PULLIAM
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda BeyerLINDA BEYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patsy WeberPATSY WEBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn DiegoMARILYN DIEGO
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 23 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600239349300120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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