Totals
- Total revenue
- $447,005
- Total expenses
- $456,957
- Contributions and grants received
- $223,920
- Grants paid
- $0
- Program service revenue
- $216,991
- Investment income
- $94
- Other revenue
- $6,000
- Total assets, end of year
- $1,763,117
- Total liabilities, end of year
- $264,624
- Net assets or fund balances, end of year
- $1,498,493
- Program services expenses (Part IX)
- $403,028
- Management and general expenses
- $53,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,028
Program services were 88.2% 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
$223,920
-
1g · Noncash contributions included above
$194,806
-
2a · Program service revenue: House Income
total $216,991 · related or exempt $216,991
-
3 · Investment income
total $94 · related or exempt $94
-
11a · Other revenue: Rental
total $6,000 · unrelated business $6,000
-
11e · Other revenue, total
$6,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,742 · program services $32,742
-
7 · Other salaries and wages
total $12,697 · program services $12,697
-
10 · Payroll taxes
total $6,052 · program services $6,052
-
11a · Fees: management
total $700 · management and general $700
-
11c · Fees: accounting
total $1,851 · management and general $1,851
-
13 · Office expenses
total $9,739 · management and general $9,739
-
16 · Occupancy
total $276,930 · program services $276,930
-
20 · Interest
total $13,881 · management and general $13,881
-
22 · Depreciation, depletion and amortization
total $72,744 · program services $72,744
-
23 · Insurance
total $9,480 · management and general $9,480
-
24a · Other expenses: Repairs and Maintenance
total $17,968 · management and general $17,968
-
24b · Other expenses: Other
total $1,296 · program services $1,296
-
24c · Other expenses: Token and Book Expense
total $517 · program services $517
-
24d · Other expenses: Credit Card and Late Fe
total $310 · management and general $310
-
24e · All other expenses
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,868
-
2 · Savings and temporary cash investments
beginning of year $887,434 · end of year $105,624
-
9 · Prepaid expenses and deferred charges
end of year $2,464
-
10a · Land, buildings and equipment: cost or other basis
$2,630,526
-
10b · Land, buildings and equipment: accumulated depreciation
$976,567
-
10c · Land, buildings and equipment, net
beginning of year $1,721,453 · end of year $1,653,959
-
15 · Other assets
end of year $1,070
-
17 · Accounts payable and accrued expenses
beginning of year $472 · end of year $61,991
-
23 · Secured mortgages and notes payable
beginning of year $234,238 · end of year $202,633
-
27 · Net assets without donor restrictions
beginning of year $1,536,746 · end of year $1,498,493
-
28 · Net assets with donor restrictions
beginning of year $867,299 · end of year $0
Mission and programs · 2024
Mission
To provide assistance to men suffering from disease of alcoholism, and to help in their rehabilitation from the mental and physical anguish caused by alcohlism.
Activities or mission (Part I)
48 bed transitional residence based on the principles and philosophy of Alcoholics Anonymous for men.
-
Halfway House that shelters men during their recovery process from alcoholic addictions.
Expenses $403,028 · Revenue $217,085
As filed on the 2024 return.
Listed in Part VII
-
Greg Burchett
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Heckman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Scott
Member
- Total calculated
- $0
- Hours/week
- 2
-
Phil Stucky
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dianna Blunt
Member
- Total calculated
- $0
- Hours/week
- 2
-
Christina Knavely
Member
- Total calculated
- $0
- Hours/week
- 2
-
Randy Chandler
Member
- Total calculated
- $0
- Hours/week
- 2
-
Keenan Beckhart
Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca DeJarnatt
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ed Umbreit
President
- Total calculated
- $0
- Hours/week
- 10
-
Bart Medlock
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Michael Heichelbech
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kari Carter
Secretary
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349305598
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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