To provide housing, enrichment/educational programs and social options that enable adults with developmental or intellectual disabilities to live in homes of their own and enjoy fulfilling and meaningful lives.

501(c)(3) charity; gifts are tax-deductible.
27¢ of each $1 spent went to programs.
$90K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $542K a year · 71% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
27%
of spending
Concern: 27% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
21 mo
of spending, in cash
Looks good: 21.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $149K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$906K
+63% vs prior year
Spent
$329K
To programs
27%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$906K
FY2023▲ +63%
Tap a bar for its year
Revenue by fiscal year
FY2020$105K
FY2021$311K
FY2022$557K
FY2023$906K
FY2024$1.3M
Expenses
$329K
FY2023▲ +90%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$53K
FY2022$173K
FY2023$329K
FY2024$334K
Net assets
$1.3M
FY2023▲ +82%
Tap a bar for its year
Net assets by fiscal year
FY2020$71K
FY2021$329K
FY2022$710K
FY2023$1.3M
FY2024$2.2M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2020.

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

Where the money goes

27 cents of each dollar spent went to programs.

Program services 27% · $90K Management & general 42% · $139K Fundraising 30% · $99K

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

Something off? Claim to add context

Who runs it and what they're paid

15 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$90,299Pt VII · Sec A
$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
$0Pt VII · Sec A

Andy Kirby’s $76K as Executive Dir. is at the 15th percentile of top reported officer pay among 2036 $1–10M housing 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Matt Fultz$20,813$90,299$34,615
Andy Kirby$75,547——

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.

See Iladd executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Helps adults with disabilities find homes, education, and social activities for fulfilling lives.

Questions for Iladd

Tap to ask. Iladd sees how many people are interested.

Your first name shows with your question. Iladd answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $90K · in their own filed words · FY2023
01

Served 119 adults with intellectual and developmental disabilities. Presented independent living skills classes, including cooking class, relationship class and safety class. Provided social options including book club, hiking club, game nights, and social outings.

$90Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$149K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$906K
Ln 12
Gifts and grantsLn 1h$894K
Investment incomeLn 3$9K
Other incomeLn 4–11$2K
Money outPt IX
$329K
Ln 25
Programscol B$90K
Managementcol C$139K
Fundraisingcol D$99K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$585K
Total assetsLn 16$1.3M
LiabilitiesLn 26$10K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$894K
Noncash giftsLn 1g$70K
Fees for servicesLn 2g$469
Investment incomeLn 3$9K
Other incomeLn 4–11$2K
Gains on assetsLn 7$0
Total revenueLn 12$906K
Assets in detailPt X, end of year
CashLn 1$209K
SavingsLn 2$376K
Cash and savings togetherLn 1–2$585K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$214K
Other assetsLn 15$0
Total assetsLn 16$1.3M
LiabilitiesLn 26$10K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 624
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$493K$585K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$220K$214K
Total assetsLn 16$718K$1.3M
LiabilitiesLn 26$8K$10K
Net assetsLn 32$710K$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$90K$30K$30K$30K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$68K$68K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$12K$2K$8K$2K
Management feesLn 11a$0
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$11K$11K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$40K$40K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$0
Information technologyLn 14$4K$1K$3K
RoyaltiesLn 15$0
OccupancyLn 16$6K$6K
TravelLn 17$4K$4K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$71K$7K$64K
All other expensesLn 24e$5K$1K$4K
Total functional expensesLn 25$329K$90K$139K$99K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.3M$334K$951K$2.2M 990 PDF
FY2023 Viewing $906K$329K$577K$1.3M 990 PDF
FY2022 $557K$173K$384K$710K 990 PDF
FY2021 $311K$53K$258K$329K 990 PDF
FY2020 $105K$71K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $905,781 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $555,879$893,677
I-9 Program service revenuePrior year $1,078$469
I-10 Investment incomePrior year $32$9,435
I-11 Other revenue$2,200
I-12 Total revenuePrior year $556,989$905,781
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $41,422$170,848
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $131,642$158,114
I-18 Total expensesPrior year $173,064$328,962
I-19 Revenue less expensesPrior year $383,925$576,819
Part VI · Governance 14 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $905,781 across 10 lines filed
VIII-1f All other contributions, gifts and grants$893,677
VIII-1g Noncash contributions (included above)$69,548
VIII-1h Total contributions, gifts and grants$893,677
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $469$469
VIII-3 Investment incomeExcluded from tax $9,435$9,435
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$2,200
VIII-12 Total revenueRelated to mission $469 · Excluded from tax $9,435$905,781
Part IX · Statement of functional expenses $328,962 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $30,100 · Management $30,099 · Fundraising $30,100$90,299
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $68,149$68,149
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $2,303 · Management $7,794 · Fundraising $2,303$12,400
IX-11a Management fees$0
IX-11b Legal feesManagement $3,000$3,000
IX-11c Accounting feesManagement $10,546$10,546
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $39,873$39,873
IX-12 Advertising and promotionManagement $6,010$6,010
IX-13 Office expenses$0
IX-14 Information technologyManagement $1,184 · Fundraising $3,000$4,184
IX-15 Royalties$0
IX-16 OccupancyManagement $6,400$6,400
IX-17 TravelPrograms $3,525$3,525
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $5,959$5,959
IX-23 InsuranceManagement $2,644$2,644
IX-24 Other expenses (24a–d)Programs $7,270 · Fundraising $63,683$70,953
IX-24e All other expensesPrograms $1,362 · Management $3,658$5,020
IX-25 Total functional expensesPrograms $90,392 · Management $139,484 · Fundraising $99,086$328,962
Part X · Balance sheet $1,300,282 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $246,722$209,319
X-2 Savings and temporary cash investmentsStart of year $246,654$376,079
X-3 Pledges and grants receivable$488,479
X-4 Accounts receivableStart of year $4,350$6,101
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $100$6,350
X-10c Land, buildings and equipment, netStart of year $220,213$213,954
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $718,039$1,300,282
X-17 Accounts payable and accrued expensesStart of year $3,508$2,229
X-25 Other liabilitiesStart of year $4,826$8,100
X-26 Total liabilitiesStart of year $8,334$10,329
X-27 Net assets without donor restrictionsStart of year $692,416$660,165
X-28 Net assets with donor restrictionsStart of year $17,289$629,788
X-32 Total net assets or fund balancesStart of year $709,705$1,289,953
X-33 Total liabilities and net assetsStart of year $718,039$1,300,282
Part XI · Reconciliation of net assets $1,289,953 net assets at year end
XI-1 Total revenue$905,781
XI-2 Total expenses$328,962
XI-3 Revenue less expenses$576,819
XI-4 Net assets at start of year$709,705
XI-9 Other changes in net assets$3,429
XI-10 Net assets at end of year$1,289,953

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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.

Your org? Add context

Made it to the end? Claim this org

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 pay comparisons above.