Totals
- Total revenue
- $880,935
- Total expenses
- $927,609
- Contributions and grants received
- $880,935
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $195,070
- Total liabilities, end of year
- $125,000
- Net assets or fund balances, end of year
- $70,070
- Program services expenses (Part IX)
- $927,609
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $927,609
Program services were 100.0% 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)
$880,935
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $359,891 · program services $359,891
-
9 · Other employee benefits
total $3,214 · program services $3,214
-
10 · Payroll taxes
total $27,833 · program services $27,833
-
11b · Fees: legal
total $14,980 · program services $14,980
-
11g · Fees: other
total $55,999 · program services $55,999
-
12 · Advertising and promotion
total $400 · program services $400
-
13 · Office expenses
total $17,801 · program services $17,801
-
16 · Occupancy
total $156,857 · program services $156,857
-
17 · Travel
total $2,978 · program services $2,978
-
20 · Interest
total $1,728 · program services $1,728
-
22 · Depreciation, depletion and amortization
total $8,823 · program services $8,823
-
23 · Insurance
total $4,147 · program services $4,147
-
24a · Other expenses: JOB SUPPLIES
total $105,809 · program services $105,809
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $88,519 · program services $88,519
-
24c · Other expenses: REIMBURSABLE EXPENSES
total $44,718 · program services $44,718
-
24d · Other expenses: CAR & TRUCK
total $10,960 · program services $10,960
-
24e · All other expenses
total $22,952 · program services $22,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,188 · end of year $34,958
-
10a · Land, buildings and equipment: cost or other basis
$270,540
-
10b · Land, buildings and equipment: accumulated depreciation
$130,765
-
10c · Land, buildings and equipment, net
beginning of year $60,076 · end of year $139,775
-
15 · Other assets
beginning of year $12,837 · end of year $20,337
-
25 · Other liabilities
beginning of year $124,357 · end of year $125,000
-
27 · Net assets without donor restrictions
beginning of year $116,744 · end of year $70,070
Mission and programs · 2023
Mission
TO PROVIDE RECOVERING ADDICTS WITH RESOURCES, TRAINING, SUPPORT AND TEMPORARY HOUSING AS THEY TRANSITION INTO INDEPENDENT AND SOBER LIVING. WE SEEK TO EMPOWER CLIENTS TO ACHIEVE INDEPENDENCE, FINANCIAL STABILITY, AND INTEGRATE SUCCESSFULLY INTO THE COMMUNITY
-
CURRENTLY HOUSING AND REHABILITATING NUMEROUS SUBJECTS
Expenses $927,609 · Revenue $880,935
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Norman CarterNORMAN CARTER
CEO
- Total calculated
- $226,076
- From this org
- $113,038
- From related orgs
- $113,038
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,038 + $113,038 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $113,038 + $113,038 related
-
Elena DayELENA DAY
EXECUTIVE DI
- Total calculated
- $31,200
- From this org
- $15,600
- From related orgs
- $15,600
- Other
- $0
- Hours/week
- 10
-
Merriam FieldsMERRIAM FIELDS
MEMBER
- Total calculated
- $30,880
- From this org
- $15,440
- From related orgs
- $15,440
- Other
- $0
- Hours/week
- 10
-
Guy BurneyGUY BURNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HardenSARAH HARDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe KilgoreJOE KILGORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Demaine KitchenDEMAINE KITCHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted McClainTED MCCLAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald MitchellRONALD MITCHELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki PosterliNIKKI POSTERLI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Devon StanleyDEVON STANLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Ann ParkerRUTH ANN PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany WilliamsTIFFANY WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
Answered no
- 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
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413139349301141
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