Totals
- Total revenue
- $157,298
- Total expenses
- $159,104
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $149,618
- Investment income
- $7,353
- Other revenue
- $327
- Total assets, end of year
- $1,720,068
- Total liabilities, end of year
- $1,208,123
- Net assets or fund balances, end of year
- $511,945
- Program services expenses (Part IX)
- $151,635
- Management and general expenses
- $7,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,635
Program services were 95.3% 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: RENTAL REVENUE
total $149,050 · related or exempt $149,050
-
2b · Program service revenue: TENANT CHARGES
total $568 · related or exempt $568
-
3 · Investment income
total $7,353 · excluded $7,353
-
11a · Other revenue: OTHER REVENUE
total $327 · excluded $327
-
11e · Other revenue, total
$327
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,869 · management and general $5,869
-
11b · Fees: legal
total $1,600 · management and general $1,600
-
16 · Occupancy
total $21,863 · program services $21,863
-
20 · Interest
total $15,940 · program services $15,940
-
22 · Depreciation, depletion and amortization
total $51,956 · program services $51,956
-
24a · Other expenses: CONTRACTS
total $19,914 · program services $19,914
-
24b · Other expenses: REAL ESTATE TAXES
total $15,644 · program services $15,644
-
24c · Other expenses: PROPERTY INSURANCE
total $5,430 · program services $5,430
-
24d · Other expenses: SNOW REMOVAL
total $4,147 · program services $4,147
-
24e · All other expenses
total $16,741 · program services $16,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $28,384
-
2 · Savings and temporary cash investments
end of year $181,546
-
4 · Accounts receivable
end of year $268
-
10a · Land, buildings and equipment: cost or other basis
$1,580,530
-
10b · Land, buildings and equipment: accumulated depreciation
$72,981
-
10c · Land, buildings and equipment, net
end of year $1,507,549
-
14 · Intangible assets
end of year $2,321
-
17 · Accounts payable and accrued expenses
end of year $3,755
-
24 · Unsecured notes and loans payable
end of year $938,039
-
25 · Other liabilities
end of year $266,329
-
27 · Net assets without donor restrictions
end of year $511,945
Mission and programs · 2024
Mission
TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING SERVICES THAT SUPPORT INDEPENDENT LIVING, EMPLOYMENT, AND COMMUNITY INCLUSION
-
PROVIDE AFFORDABLE,ACCESSIBLE HOUSING FOR PEOPLE WITH DISABILITIES
Expenses $151,635 · Revenue $149,618
As filed on the 2024 return.
Listed in Part VII
-
Mindy BurggraafMINDY BURGGRAAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim CottleTIM COTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli FuegenKELLI FUEGEN
GUARDIAN
- Total calculated
- $0
- Hours/week
- 1
-
Jenny HolmJENNY HOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott JuddSCOTT JUDD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kara MarrKARA MARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich PhelanRICH PHELAN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SrpELIZABETH SRP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sue WatkinsSUE WATKINS
BOARD MEMBER
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SERVICES · IA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502169349300235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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