Totals
- Total revenue
- $837,957
- Total expenses
- $736,595
- Contributions and grants received
- $347,828
- Grants paid
- $0
- Program service revenue
- $476,228
- Investment income
- $47,404
- Other revenue
- -$33,503
- Total assets, end of year
- $4,614,762
- Total liabilities, end of year
- $19,389
- Net assets or fund balances, end of year
- $4,595,373
- Program services expenses (Part IX)
- $535,803
- Management and general expenses
- $149,989
- Fundraising expenses
- $50,803
- Program service expenses (Part III)
- $535,803
Program services were 72.7% 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
$53,875
-
1f · All other contributions, gifts and grants
$293,953
-
1g · Noncash contributions included above
$25,369
-
2a · Program service revenue: Rent
total $458,544 · related or exempt $458,544
-
2b · Program service revenue: Repair reimbursement
total $17,684 · related or exempt $17,684
-
3 · Investment income
total $55,077 · excluded $55,077
-
7a · Gross sales of assets other than inventory
securities $565,977
-
7b · Less cost or other basis and sales expenses
securities $571,394 · other assets $2,256
-
7c · Gain or loss
securities -$5,417 · other assets -$2,256
-
7d · Net gain or loss
total -$7,673 · excluded -$7,673
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$53,875
-
8b · Fundraising events: direct expenses
$33,554
-
8c · Net income from fundraising events
total -$33,554 · excluded -$33,554
-
11a · Other revenue: Misc.
total $51 · excluded $51
-
11e · Other revenue, total
$51
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $238,569 · program services $119,634 · management and general $71,875 · fundraising $47,060
-
9 · Other employee benefits
total $1,857 · program services $931 · management and general $559 · fundraising $367
-
10 · Payroll taxes
total $17,116 · program services $8,583 · management and general $5,157 · fundraising $3,376
-
11c · Fees: accounting
total $12,610 · management and general $12,610
-
11f · Fees: investment management
total $12,838 · management and general $12,838
-
13 · Office expenses
total $11,773 · management and general $11,773
-
14 · Information technology
total $3,776 · management and general $3,776
-
16 · Occupancy
total $224,024 · program services $211,894 · management and general $12,130
-
17 · Travel
total $2,497 · program services $2,497
-
22 · Depreciation, depletion and amortization
total $149,489 · program services $149,489
-
23 · Insurance
total $41,042 · program services $39,793 · management and general $1,249
-
24a · Other expenses: Miscellaneous
total $15,620 · management and general $15,620
-
24b · Other expenses: Appliance purchases
total $1,867 · program services $1,867
-
24c · Other expenses: Bad Debt
total $1,265 · management and general $1,265
-
24d · Other expenses: Inspection fees
total $1,115 · program services $1,115
-
24e · All other expenses
total $1,137 · management and general $1,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,364 · end of year $114,272
-
2 · Savings and temporary cash investments
beginning of year $75,064 · end of year $34,840
-
3 · Pledges and grants receivable
beginning of year $3,000 · end of year $4,000
-
4 · Accounts receivable
beginning of year $3,440 · end of year $2,410
-
7 · Other notes and loans receivable
beginning of year $3,777 · end of year $9,507
-
10a · Land, buildings and equipment: cost or other basis
$5,706,545
-
10b · Land, buildings and equipment: accumulated depreciation
$2,617,584
-
10c · Land, buildings and equipment, net
beginning of year $2,607,194 · end of year $3,088,961
-
11 · Investments: publicly traded securities
beginning of year $517,776 · end of year $218,832
-
15 · Other assets
beginning of year $975,616 · end of year $1,141,940
-
17 · Accounts payable and accrued expenses
beginning of year $7,517 · end of year $19,389
-
27 · Net assets without donor restrictions
beginning of year $3,136,478 · end of year $3,241,213
-
28 · Net assets with donor restrictions
beginning of year $1,186,236 · end of year $1,354,160
Mission and programs · 2024
Mission
To meet the growing housing needs of people with special needs throughout Midland County - we want to offer them stability and affordability and help them become integrated into the community.
-
The Reece Endeavor of Midland exists to provide affordable housing opportunities for people with disabilities in the Midland community.
Expenses $535,803 · Revenue $476,228
As filed on the 2024 return.
Listed in Part VII
-
Dean Butler
President
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Szeszulski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Provoast
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Sigsworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Sawicki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Timm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darby Gwisdala
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chrysa Milholland
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Hollingsworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Squires
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Tolfa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Zimmermann
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Donker
Executive Director
- Total calculated
- $101,760
- From this org
- $88,718
- From related orgs
- $0
- Other
- $13,042
- Hours/week
- 40
-
Elaine Popovich
Director of Ops
- Total calculated
- $83,813
- From this org
- $69,850
- From related orgs
- $0
- Other
- $13,963
- Hours/week
- 40
-
Nicole Morreale
Director of Ops (NEW)
- Total calculated
- $57,192
- From this org
- $52,307
- From related orgs
- $0
- Other
- $4,885
- Hours/week
- 40
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
- 18 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521139349300832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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