Totals
- Total revenue
- $7,842,002
- Total expenses
- $6,395,765
- Contributions and grants received
- $739,112
- Grants paid
- $0
- Program service revenue
- $7,055,046
- Investment income
- $128,480
- Other revenue
- -$80,636
- Total assets, end of year
- $10,825,694
- Total liabilities, end of year
- $1,531,213
- Net assets or fund balances, end of year
- $9,294,481
- Program services expenses (Part IX)
- $5,360,270
- Management and general expenses
- $1,035,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,360,270
Program services were 83.8% 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
$739,112
-
2a · Program service revenue: RESIDENTIAL SERVICES
total $170,768 · unrelated business $0 · excluded $0
-
2b · Program service revenue: COMMUNITY EMPLOYMENT PROGRAM
total $4,640,236 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CAP
total $887,076 · unrelated business $0 · excluded $0
-
2d · Program service revenue: OTHER PROGRAM SERVICES
total $1,356,966 · unrelated business $0 · excluded $0
-
3 · Investment income
total $128,480 · unrelated business $0 · excluded $128,480
-
10a · Gross sales of inventory
$776,187
-
10b · Cost of goods sold
$856,823
-
10c · Net income from sales of inventory
total -$80,636 · related or exempt -$80,636
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $659,095 · program services $0 · management and general $659,095 · fundraising $0
-
7 · Other salaries and wages
total $3,930,701 · program services $3,842,602 · management and general $88,099 · fundraising $0
-
9 · Other employee benefits
total $567,723 · program services $472,896 · management and general $94,827 · fundraising $0
-
10 · Payroll taxes
total $336,059 · program services $287,252 · management and general $48,807 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $202,385 · program services $202,385 · management and general $0 · fundraising $0
-
23 · Insurance
total $51,296 · program services $41,138 · management and general $10,158 · fundraising $0
-
24a · Other expenses: POSTAGE
total $2,107 · program services $42 · management and general $2,065 · fundraising $0
-
24b · Other expenses: UTILITIES
total $45,585 · program services $45,585 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $57,271 · program services $46,783 · management and general $10,488 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $17,177 · program services $318 · management and general $16,859 · fundraising $0
-
24e · All other expenses
total $526,366 · program services $421,269 · management and general $105,097 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,616,439 · end of year $5,183,803
-
4 · Accounts receivable
beginning of year $1,201,787 · end of year $1,151,234
-
8 · Inventories for sale or use
beginning of year $281,887 · end of year $271,459
-
9 · Prepaid expenses and deferred charges
beginning of year $30,073 · end of year $36,115
-
10a · Land, buildings and equipment: cost or other basis
$3,832,834
-
10b · Land, buildings and equipment: accumulated depreciation
$2,530,888
-
10c · Land, buildings and equipment, net
beginning of year $1,206,373 · end of year $1,301,946
-
11 · Investments: publicly traded securities
beginning of year $2,514,974 · end of year $2,776,249
-
15 · Other assets
beginning of year $123,875 · end of year $104,888
-
17 · Accounts payable and accrued expenses
beginning of year $1,340,467 · end of year $1,531,213
-
27 · Net assets without donor restrictions
beginning of year $7,631,771 · end of year $9,291,311
-
28 · Net assets with donor restrictions
beginning of year $3,170 · end of year $3,170
Mission and programs · 2024
Mission
SHELTERED WORKSHOP/GROUP HOMES
-
RESIDENTIAL SERVICES: TO PROVIDE COMMUNITY-BASED LIVING AND SUPPORTS IN TRADITIONAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDED GROUP HOME SERVICES IN NORMALIZED COMMUNITY HOMES FOR 12 INDIVIDUALS INCLUDING BASIC SKILLS OF DAILY LIVING, NUTRITION, AND OTHER SUPPORT SERVICES.
Expenses $837,603 · Revenue $170,768
-
COMMUNITY EMPLOYMENT: EVALUATION, JOB DEVLOPMENT, JOB TRAINING, AND EMPLOYMENT FOLLOW-ALONG SERVICES FOR INDIVIDUALS WITH DISABILITIES. 346 PEOPLE WERE SERVED IN EVALUATION, JOB DEVELOPMENT, JOB TRAINING, AND SHORT & LONG TERM EMPLOYMENT FOLLOW-ALONG SERVICES. 65 INDIVIDUALS WERE PLACED IN JOBS.
Expenses $1,220,342 · Revenue $4,640,236
-
INNOVATIONS: PROVIDES INDIVIDUALIZED ONE-ON-ONE COMMUNITY BASED SUPPORTS FOR INDIVIDUALS WHO WOULD OTHERWISE NEED INSTITUTIONAL SUPPORT. THE PROGRAM HAS PROVIDED UP TO 20 HOURS PER WEEK OF ONE-ON-ONE COMMUNITY BASED SUPPORT FOR 15 INDIVIDUALS WITH DISABILITIES.
Expenses $94,827 · Revenue $887,076
-
TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT AND COMMUNITY INVOLVEMENT.
Expenses $3,207,498 · Revenue $1,356,966
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David JacksonDAVID JACKSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Eddie AlejandroEDDIE ALEJANDRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tasha RountreeTASHA ROUNTREE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pat BallPAT BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dayton ColeDAYTON COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tim HodgesTIM HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Roachel LaneyROACHEL LANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ryan PostlethwaitRYAN POSTLETHWAIT
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael MaybeeMICHAEL MAYBEE
PRESIDENT, CEO
- Total calculated
- $254,281
- From this org
- $254,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,529
- Bonus
- $80,448
- Other
- $304
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $254,281
-
Kimberly HashKIMBERLY HASH
FINANCE OFFICER
- Total calculated
- $206,003
- From this org
- $206,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,267
- Bonus
- $71,736
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $206,003
-
Virginia WalkerVIRGINIA WALKER
CHIEF OPERATIONS OFFICER
- Total calculated
- $198,811
- From this org
- $198,811
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,075
- Bonus
- $71,736
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $198,811
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 6a
- ANNUAL BONUS IS CALCULATED BASED ON CURRENT FISCAL YEAR NET INCOME.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523149349303207
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