Form 990 for tax year 2023
Filed by POSITIVE ENERGY AFFECTING RECOVERING LIVES INC.
Totals
- Total revenue
- $567,365
- Total expenses
- $651,064
- Contributions and grants received
- $480,695
- Grants paid
- $2,100
- Program service revenue
- $86,429
- Investment income
- $366
- Other revenue
- -$125
- Total assets, end of year
- $366,342
- Total liabilities, end of year
- $80,820
- Net assets or fund balances, end of year
- $285,522
- Program services expenses (Part IX)
- $562,485
- Management and general expenses
- $69,030
- Fundraising expenses
- $19,549
- Program service expenses (Part III)
- $562,485
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$405,889
-
1f · All other contributions, gifts and grants
$74,806
-
2a · Program service revenue: MEETING SPACE RENTAL
total $575
-
2b · Program service revenue: SHARED HOUSING RENTAL INCOME
total $85,854
-
3 · Investment income
total $366 · unrelated business $366
-
8a · Fundraising events: gross income
$22,752
-
8a · Fundraising events: contributions included on line 1c
$33,970
-
8b · Fundraising events: direct expenses
$22,877
-
8c · Net income from fundraising events
total -$125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,600 · program services $1,600
-
2 · Grants to domestic individuals
total $500 · program services $500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,350 · program services $55,545 · management and general $15,870 · fundraising $7,935
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $161,817 · program services $157,155 · fundraising $4,662
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,678 · program services $22,647 · management and general $1,690 · fundraising $1,341
-
10 · Payroll taxes
total $20,815 · program services $18,358 · management and general $1,370 · fundraising $1,087
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,256 · management and general $6,256
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $20 · management and general $20
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $925 · management and general $568 · fundraising $357
-
13 · Office expenses
total $30,549 · program services $16,641 · management and general $13,187 · fundraising $721
-
14 · Information technology
total $3,324 · fundraising $3,324
-
15 · Royalties
total $0
-
16 · Occupancy
total $76,831 · program services $64,523 · management and general $12,308
-
17 · Travel
total $4,105 · management and general $4,105
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,455 · program services $19,717 · management and general $616 · fundraising $122
-
20 · Interest
total $2,381 · management and general $2,381
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,153 · program services $12,153
-
23 · Insurance
total $10,180 · management and general $10,180
-
24a · Other expenses: Transitional Living Expenses
total $48,767 · program services $48,767
-
24b · Other expenses: Drug Court Expenses
total $9,089 · program services $9,089
-
24c · Other expenses: Food Pantry
total $7,031 · program services $7,031
-
24d · Other expenses: Peer Recovery Center
total $29,368 · program services $28,889 · management and general $479
-
24e · All other expenses
total $99,870 · program services $99,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,338 · end of year $146,627
-
2 · Savings and temporary cash investments
beginning of year $16,296 · end of year $17,353
-
3 · Pledges and grants receivable
beginning of year $3,556 · end of year $1,666
-
9 · Prepaid expenses and deferred charges
beginning of year $11,587 · end of year $7,249
-
10a · Land, buildings and equipment: cost or other basis
$252,277
-
10b · Land, buildings and equipment: accumulated depreciation
$58,830
-
10c · Land, buildings and equipment, net
beginning of year $204,067 · end of year $193,447
-
17 · Accounts payable and accrued expenses
beginning of year $7,751 · end of year $10,385
-
25 · Other liabilities
beginning of year $71,642 · end of year $70,435
-
31 · Retained earnings, endowment or other funds
beginning of year $357,451 · end of year $285,522
Mission and programs · 2023
Mission
Provided necessary items and services, based on need, to benefit or assist recovering individuals in the re-entry into the community while sustaining a life free of chemical dependency and/or alcohol
-
Peer Recovery and Transitional Living Services
Expenses $555,454
-
Food Pantry
Expenses $7,031
As filed on the 2023 return.
Listed in Part VII
-
KENNY ROGERS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
KAREN SLATER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN HATTENHAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RYAN RENAURO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349304314
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