Form 990 for tax year 2022
Filed by ANCHOR POINTE RECOVERY CENTER INC.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,017,920 changed to $1,057,018
- Total expenses
- $630,974 changed to $620,327
- Contributions and grants received
- $1,012,711 changed to $1,051,809
- Total assets, end of year
- $1,955,653 changed to $2,010,464
- Total liabilities, end of year
- $5,345 changed to $10,045
- Net assets or fund balances, end of year
- $1,950,308 changed to $2,000,419
- Program services expenses
- $607,391 changed to $592,044
- Management and general expenses
- $23,583 changed to $28,283
- Program service expenses (Part III)
- $607,391 changed to $592,044
Totals
- Total revenue
- $1,057,018
- Total expenses
- $620,327
- Contributions and grants received
- $1,051,809
- Grants paid
- $500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,209
- Total assets, end of year
- $2,010,464
- Total liabilities, end of year
- $10,045
- Net assets or fund balances, end of year
- $2,000,419
- Program services expenses (Part IX)
- $592,044
- Management and general expenses
- $28,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $592,044
Program services were 95.4% 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.
-
1c · Fundraising events
$312,712
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$714,097
-
1g · Noncash contributions included above
$19,800
-
8a · Fundraising events: gross income
$60,909
-
8a · Fundraising events: contributions included on line 1c
$329,973
-
8b · Fundraising events: direct expenses
$55,700
-
8c · Net income from fundraising events
total $5,209 · unrelated business $0 · excluded $5,209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $38,435 · program services $38,435 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $146,940 · program services $146,940 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $20,833 · program services $0 · management and general $20,833 · fundraising $0
-
10 · Payroll taxes
total $14,070 · program services $14,070 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,450 · program services $0 · management and general $7,450 · fundraising $0
-
13 · Office expenses
total $3,808 · program services $3,808 · management and general $0 · fundraising $0
-
16 · Occupancy
total $211,279 · program services $211,279 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,423 · program services $6,423 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $64,608 · program services $64,608 · management and general $0 · fundraising $0
-
23 · Insurance
total $30,207 · program services $30,207 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues and subscriptions
total $2,450 · program services $2,450 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $733 · program services $733 · management and general $0 · fundraising $0
-
24c · Other expenses: Vehicle expense
total $48,091 · program services $48,091 · management and general $0 · fundraising $0
-
24d · Other expenses: Counseling
total $24,500 · program services $24,500 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,700 · end of year $607,752
-
9 · Prepaid expenses and deferred charges
beginning of year $800
-
10a · Land, buildings and equipment: cost or other basis
$1,725,949
-
10b · Land, buildings and equipment: accumulated depreciation
$323,237
-
10c · Land, buildings and equipment, net
beginning of year $1,123,358 · end of year $1,402,712
-
17 · Accounts payable and accrued expenses
end of year $4,700
-
25 · Other liabilities
beginning of year $3,496 · end of year $5,345
-
31 · Retained earnings, endowment or other funds
beginning of year $1,563,362 · end of year $2,000,419
Mission and programs · 2022
Mission
Rehabilitation Center for Drug and Alcohol Addiction
-
The Center houses women and their children while the women are rehabilitated from drug and alcohol addiction.
Expenses $592,044
As filed on the 2022 return.
Listed in Part VII
-
Karen Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Bowman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Robert Foster
Director
- Total calculated
- $0
- Hours/week
- 5
-
Becky Foster
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jim Whitson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne Hutchinson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gary Gregg
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tim Berry
Director
- Total calculated
- $0
- Hours/week
- 5
-
Randy Willingham
Director
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400539349300605
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