Facility management for adults with special needs

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 7 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $4K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$594K
155% of total assets
Concern: liabilities are 155% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$105K
+0.05% vs prior year
Spent
$87K
To programs
82%
Net assets
−$211K
By yearFY2020–FY2025
Revenue
$105K
FY2025+0.05%
Tap a bar for its year
Revenue by fiscal year
FY2020$92K
FY2021$94K
FY2022$97K
FY2023$96K
FY2024$105K
FY2025$105K
Expenses
$87K
FY2025▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$110K
FY2021$93K
FY2022$89K
FY2023$93K
FY2024$94K
FY2025$87K
Net assets
−$211K
FY2025▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020−$252K
FY2021−$251K
FY2022−$243K
FY2023−$240K
FY2024−$229K
FY2025−$211K

From the FY2025 Form 990 (year ending June 2025) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $72K Management & general 18% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Co-Nexus INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides facility management services for adults with special needs.

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Provided by the organization

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1 program · $72K · in their own filed words · FY2024
01

Operations of facilities for qualified special needs individuals.

$72Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$105K
Ln 12
Fees for servicesLn 2g$105K
Investment incomeLn 3$13
Money outPt IX
$87K
Ln 25
Programscol B$72K
Managementcol C$16K
Owns and owesPt X
−$211K
net assets · Ln 32
Cash and savingsLn 1–2$23K
Total assetsLn 16$383K
LiabilitiesLn 26$594K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$105K
Investment incomeLn 3$13
Total revenueLn 12$105K
Assets in detailPt X, end of year
CashLn 1$23K
Cash and savings togetherLn 1–2$23K
Land, buildings, equipmentLn 10c$360K
Total assetsLn 16$383K
LiabilitiesLn 26$594K
Net assetsLn 32−$211K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$17K$23K
Land, buildings, equipmentLn 10c$376K$360K
Total assetsLn 16$393K$383K
LiabilitiesLn 26$622K$594K
Net assetsLn 32−$229K−$211K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$7K$7K
Accounting feesLn 11c$7K$7K
Office expensesLn 13$2K$2K
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$27K$27K
Total functional expensesLn 25$87K$72K$16K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $105K$87K$18K−$211K 990 PDF
FY2024 $105K$94K$11K−$229K 990 PDF
FY2023 $96K$93K$3K−$240K 990 PDF
FY2022 $97K$89K$8K−$243K 990 PDF
FY2021 $94K$93K$692−$251K 990 PDF
FY2020 $92K$110K−$18K−$252K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $105,038 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $104,963$105,025
I-10 Investment incomePrior year $18$13
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $104,981$105,038
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $93,623$87,375
I-18 Total expensesPrior year $93,623$87,375
I-19 Revenue less expensesPrior year $11,358$17,663
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $105,038 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $105,025$105,025
VIII-3 Investment incomeUnrelated business $13$13
VIII-12 Total revenueRelated to mission $105,025 · Unrelated business $13 · Excluded from tax $0$105,038
Part IX · Statement of functional expenses $87,375 across 7 lines filed
IX-11a Management feesManagement $6,825$6,825
IX-11c Accounting feesManagement $7,000$7,000
IX-13 Office expensesManagement $1,814$1,814
IX-20 InterestPrograms $21,429$21,429
IX-22 Depreciation, depletion and amortizationPrograms $21,531$21,531
IX-23 InsurancePrograms $1,671$1,671
IX-24 Other expenses (24a–d)Programs $27,105$27,105
IX-25 Total functional expensesPrograms $71,736 · Management $15,639 · Fundraising $0$87,375
Part X · Balance sheet $382,703 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $17,383$22,630
X-10c Land, buildings and equipment, netStart of year $375,909$360,073
X-16 Total assetsStart of year $393,292$382,703
X-25 Other liabilitiesStart of year $1,848$177
X-26 Total liabilitiesStart of year $622,376$594,124
X-27 Net assets without donor restrictionsStart of year −$229,084−$211,421
X-32 Total net assets or fund balancesStart of year −$229,084−$211,421
X-33 Total liabilities and net assetsStart of year $393,292$382,703
Part XI · Reconciliation of net assets −$211,421 net assets at year end
XI-1 Total revenue$105,038
XI-2 Total expenses$87,375
XI-3 Revenue less expenses$17,663
XI-4 Net assets at start of year−$229,084
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$211,421

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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