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← RECOVERY COMMUNITY

Form 990 for tax year 2023

Filed by RECOVERY COMMUNITY.

Totals

Total revenue
$1,289,647
Total expenses
$1,029,750
Contributions and grants received
$670,737
Grants paid
$0
Program service revenue
$618,910
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,122,896
Total liabilities, end of year
$1,205,613
Net assets or fund balances, end of year
$1,917,283
Program services expenses (Part IX)
$904,807
Management and general expenses
$103,498
Fundraising expenses
$21,445
Program service expenses (Part III)
$904,807

Program services were 87.9% 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)

    $590,700

  • 1f · All other contributions, gifts and grants

    $80,037

  • 2a · Program service revenue: RENT INCOME

    total $618,910 · related or exempt $618,910

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $366,883 · program services $293,506 · management and general $55,033 · fundraising $18,344

  • 10 · Payroll taxes

    total $26,918 · program services $21,534 · management and general $4,038 · fundraising $1,346

  • 11c · Fees: accounting

    total $52,286 · program services $45,986 · management and general $6,300

  • 12 · Advertising and promotion

    total $3,228 · management and general $3,228

  • 13 · Office expenses

    total $23,249 · program services $18,454 · management and general $4,795

  • 16 · Occupancy

    total $228,247 · program services $219,380 · management and general $8,867

  • 17 · Travel

    total $4,451 · management and general $4,451

  • 20 · Interest

    total $59,588 · program services $59,588

  • 22 · Depreciation, depletion and amortization

    total $54,899 · program services $49,409 · management and general $5,490

  • 23 · Insurance

    total $46,321 · program services $46,321

  • 24a · Other expenses: CLIENT SERVICES

    total $69,299 · program services $69,299

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $36,760 · program services $36,760

  • 24c · Other expenses: TELEPHONE

    total $28,780 · program services $25,902 · management and general $2,878

  • 24d · Other expenses: MISCELLANEOUS

    total $6,257 · program services $5,631 · management and general $626

  • 24e · All other expenses

    total $22,584 · program services $13,037 · management and general $7,792 · fundraising $1,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,909 · end of year $165,614

  • 4 · Accounts receivable

    beginning of year $84,225 · end of year $73,515

  • 10a · Land, buildings and equipment: cost or other basis

    $3,053,077

  • 10b · Land, buildings and equipment: accumulated depreciation

    $305,448

  • 10c · Land, buildings and equipment, net

    beginning of year $2,559,829 · end of year $2,747,629

  • 15 · Other assets

    beginning of year $257,489 · end of year $136,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,625 · end of year $19,449

  • 24 · Unsecured notes and loans payable

    beginning of year $1,111,599 · end of year $1,050,026

  • 25 · Other liabilities

    beginning of year $256,839 · end of year $136,138

  • 27 · Net assets without donor restrictions

    beginning of year $1,657,389 · end of year $1,866,321

  • 28 · Net assets with donor restrictions

    end of year $50,962

Mission and programs · 2023

Mission

WE ARE A CLIENT CENTERED RECOVERY COMMUNITY BUILDING HEALTHY RELATIONSHIPS IN AN ALCOHOL AND DRUG FREE ENVIRONMENT. WE FOCUS ON HONESTY, ACCOUNTABILITY, SPIRITUALLY, PRODUCTIVITY AND INTEGRITY.

  • PURPOSE OF RECOVERY COMMUNITY, INC. IS TO OFFER A SAFE AND AFFORDABLE HOUSING FOR MEN AND WOMEN WITH ALCHOL AND DRUG DEPENDENCY ISSUES AS WELL AS OFFERING INTENSIVE OUTPATIENT TREATMENT, SUPPORT SERVICES AND CASH MANAGEMENT.

    Expenses $904,807 · Revenue $618,910

As filed on the 2023 return.

Listed in Part VII

  • Nathan Massey

    PRESIDENT

    Total calculated
    $0

  • Bonie Zacovic

    SECRETARY

    Total calculated
    $0

  • Konya Williams

    DIRECTOR

    Total calculated
    $0

  • Freda Evans

    DIRECTOR

    Total calculated
    $0

  • Cheryl Brashears

    DIRECTOR

    Total calculated
    $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
11 November 2024
IRS schema version
2023v5.0
Source object
202403189349302590

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