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← INNER CITY RECOVERY HOMES INTERNATIONAL

Form 990 for tax year 2022

Filed by INNER CITY RECOVERY HOMES INTERNATIONAL.

Totals

Total revenue
$237,454
Total expenses
$273,414
Contributions and grants received
$71,613
Grants paid
$0
Program service revenue
$165,838
Investment income
$3
Other revenue
$0
Total assets, end of year
$168,134
Total liabilities, end of year
$3,618
Net assets or fund balances, end of year
$164,516
Program services expenses (Part IX)
$90,701
Management and general expenses
$182,713
Fundraising expenses
$0
Program service expenses (Part III)
$90,701

Program services were 33.2% 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

    $71,613

  • 2a · Program service revenue: HOME FEES

    total $153,618 · related or exempt $153,618

  • 2b · Program service revenue: EDUCATION AND TRAINING

    total $12,220 · related or exempt $12,220

  • 3 · Investment income

    total $3 · related or exempt $3

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,794 · management and general $6,794

  • 11g · Fees: other

    total $71,095 · program services $250 · management and general $70,845

  • 12 · Advertising and promotion

    total $2,239 · program services $2,239

  • 16 · Occupancy

    total $40,676 · program services $34,510 · management and general $6,166

  • 17 · Travel

    total $9,147 · program services $734 · management and general $8,413

  • 23 · Insurance

    total $16,364 · program services $10,911 · management and general $5,453

  • 24a · Other expenses: BANK CHARGES

    total $11,571 · program services $17 · management and general $11,554

  • 24b · Other expenses: BENEVOLENCE

    total $5,200 · program services $5,200

  • 24c · Other expenses: COMMISSARY

    total $850 · program services $500 · management and general $350

  • 24d · Other expenses: DONATIONS

    total $16,514 · management and general $16,514

  • 24e · All other expenses

    total $92,964 · program services $36,340 · management and general $56,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,099 · end of year $156,144

  • 15 · Other assets

    beginning of year $3,995 · end of year $11,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,618 · end of year $3,618

  • 27 · Net assets without donor restrictions

    beginning of year $200,476 · end of year $164,516

Mission and programs · 2022

Mission

PROVIDES A RESIDENT, CHRISTIAN ENVIRONMENT FOR MEN AND WOMEN. THE PURPOSE IS TO RECLAIM, REDEEM AND RESTORE LIVES THAT HAVE BEEN DESTROYED OR DISRUPTED BY DRUGS, ALCOHOL AND/OR OTHER SUBSTANCE ABUSE. ALSO PROVIDE EDUCATION AND TRAINING PROGRAM.

  • PROVIDES A RESIDENT, CHRISTIAN ENVIRONMENT FOR MEN AND WOMEN. THE PURPOSE IS TO RECLAIM, REDEEM AND RESTORE LIVES THAT HAVE BEEN DESTROYED OR DISRUPTED BY DRUGS, ALCOHOL AND/OR OTHER SUBSTANCE ABUSE.

    Expenses $83,686 · Revenue $153,618

  • THE EDUCATION AND TRAINING PROGRAM IS DESIGNED TO TRAIN AND EQUIP THE RESIDENTS AND STAFF AS WELL AS LEADERSHIP WITH VICTORY HOMES. THE TRAININGS, CONVENTIONS AND RETREATS WILL HELP ESTABLISH THREE ESSENTIAL VALUES: A COMMITMENT TO CHRIST, RESTORATION OF FAMILY AND A POSITIVE WORK ETHIC, WHICH PROVIDES VOLUNTEER OPPORTUNITIES THAT WILL DEVELOP AND EQUIP THE INDIVIDUAL TO BECOME A PRODUCTIVE MEMBER OF SOCIETY AS WELL AS LEADERSHIP QUALITIES.

    Expenses $7,015 · Revenue $12,220

As filed on the 2022 return.

Listed in Part VII

  • Ronnie De La Mancha

    DIRECTOR

    Total calculated
    $6,794
    From this org
    $6,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Alejandro Leon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Luis Herrejon

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Mark Orellana

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Martha Aldama

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
27 July 2023
IRS schema version
2022v5.0
Source object
202302209349301875

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