Totals
- Total revenue
- $606,411
- Total expenses
- $361,336
- Contributions and grants received
- $435,935
- Grants paid
- $0
- Program service revenue
- $170,211
- Investment income
- $265
- Other revenue
- $0
- Total assets, end of year
- $720,964
- Total liabilities, end of year
- $330,592
- Net assets or fund balances, end of year
- $390,372
- Program services expenses (Part IX)
- $326,876
- Management and general expenses
- $34,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $326,876
Program services were 90.5% 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)
$273,450
-
1f · All other contributions, gifts and grants
$162,485
-
1g · Noncash contributions included above
$7,010
-
2a · Program service revenue: PROGRAM INCOME
total $170,211 · related or exempt $170,211
-
3 · Investment income
total $265 · excluded $265
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,115 · management and general $6,115
-
7 · Other salaries and wages
total $101,430 · program services $101,430
-
10 · Payroll taxes
total $8,545 · program services $8,086 · management and general $459
-
11c · Fees: accounting
total $7,250 · management and general $7,250
-
13 · Office expenses
total $3,369 · program services $2,303 · management and general $1,066
-
16 · Occupancy
total $74,626 · program services $74,626
-
19 · Conferences, conventions and meetings
total $54 · management and general $54
-
20 · Interest
total $13,638 · management and general $13,638
-
22 · Depreciation, depletion and amortization
total $20,233 · program services $20,233
-
23 · Insurance
total $23,406 · program services $23,127 · management and general $279
-
24a · Other expenses: RESIDENT SUPPORT
total $77,220 · program services $77,220
-
24b · Other expenses: TRANSPORTATION
total $18,376 · program services $18,376
-
24c · Other expenses: BANK FEES
total $1,690 · management and general $1,690
-
24e · All other expenses
total $5,384 · program services $1,475 · management and general $3,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,516 · end of year $16,283
-
2 · Savings and temporary cash investments
beginning of year $87,376 · end of year $18,941
-
10a · Land, buildings and equipment: cost or other basis
$729,018
-
10b · Land, buildings and equipment: accumulated depreciation
$49,708
-
10c · Land, buildings and equipment, net
beginning of year $397,564 · end of year $679,310
-
15 · Other assets
beginning of year $6,431 · end of year $6,430
-
23 · Secured mortgages and notes payable
beginning of year $344,482 · end of year $327,552
-
25 · Other liabilities
beginning of year $3,108 · end of year $3,040
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $145,297 · end of year $390,372
Mission and programs · 2023
Mission
GOFORTH RECOVERY'S PRIMARY MISSION IS TO HELP PEOPLE RECOVER FROM SUBSTANCE ABUSE.
Activities or mission (Part I)
GOFORTH RECOVERY'S PRIMARY MISSION IS TO HELP PEOPLE RECOVER FROM SUBTANCE ABUSE.
-
GOFORTH RECOVERY OFFERS HOUSING AND A STRUCTURED ENVIRONMENT THAT ALLOWS ALCOHOLICS AND ADDICTS TO RECOVER FROM A HOPELESS AND HELPLESS STATE OF MIND AND BODY.
Expenses $326,876 · Revenue $170,211
As filed on the 2023 return.
Listed in Part VII
-
EDWARD WILDRICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
LARRY GOFORTH
BOARD MEMBER
- Total calculated
- $6,115
- From this org
- $6,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
FELICIA WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PATTY NODINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANDREW JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TOLS SANBORN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
BEN GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NANCY REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JACK LENERUDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LISA CALDWELL-SALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RON SETTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR CHARLES CRITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PARKER CHAMPION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 5 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410969349300626
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