Empowers adults with different abilities through life skills, community participation, and enriching activities.
For fiscal year 2025 it reported $196K in revenue, $164K in expenses, and $152K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$196K
Pt VIII · Ln 12
Total expenses
$164K
Pt IX · Ln 25
Net assets
$152K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
79%
20%
Program services $0.79 Management & general $0.20 Fundraising $0.01
Program efficiency
79%
of spending reaches programs▲ +29% vs prior filing year
Operating runway
10.1mo
months of highly liquid reserves at operating expense rate▲ +20% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▼ -31% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$196K
FY2025▼ -3%
$281K$141K$0
FY2020FY2025
Expenses
$164K
FY2025▲ +7%
$367K$184K$0
FY2020FY2025
Total assets
$157K
FY2025▲ +40%
$157K$78K$0
FY2020FY2025
Total liabilities
$5K
FY2025▲ +71%
$5K$2K$0
FY2020FY2025
Total revenue
$196K
Pt VIII · Ln 12
Total expenses
$164K
Pt IX · Ln 25
Net assets
$152K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$157K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III
Where the work happens
3 program services account for $129K of program spending, described in the organization's own filed words · FY2025.
01
Midland kru day program which served 17 "associates" with program components of life skills, spiritual development, personal development goals, community participation and volunteerism, self-confidence and skill building, as well as social and recreational opportunities.
$112Kprogram expense
02
The midland ice cream social had an average of 6 active associate employees who worked at 10 community events, giving them access to an independent source of income,employment skills & experience as well as community experiences and interpersonal engagement with citizens to advance inclusive experiences.
$17Kprogram expense
03
The community house creations enterprise creates customized opportunities for engagement with individual citizens, businesses and organizations focused on exploring interests, embracing interpersonal experiences and building win-win partnerships.
Rebecca Vinson’s $31K as Executive Director
is at the 18th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Carla Baker · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $164K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $92K · Total expenses $164K
56%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
79%
—
—
Overhead ratio
20%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
-3%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.