Totals
- Total revenue
- $799,452
- Total expenses
- $618,639
- Contributions and grants received
- $122,817
- Grants paid
- $0
- Program service revenue
- $676,376
- Investment income
- $246
- Other revenue
- $13
- Total assets, end of year
- $626,042
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $626,042
- Program services expenses (Part IX)
- $423,944
- Management and general expenses
- $190,511
- Fundraising expenses
- $4,184
- Program service expenses (Part III)
- $423,944
Program services were 68.5% 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)
$63,955
-
1f · All other contributions, gifts and grants
$58,862
-
2a · Program service revenue: Program Revenue
total $676,376 · related or exempt $676,376
-
3 · Investment income
total $246 · excluded $246
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INC
total $13 · related or exempt $13
-
11e · Other revenue, total
$13
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $177,129 · program services $88,565 · management and general $88,564
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $75,251 · program services $53,760 · management and general $21,491
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,491 · management and general $19,491
-
10 · Payroll taxes
total $19,580 · program services $4,408 · management and general $15,172
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,280 · management and general $13,280
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,184 · fundraising $4,184
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,356 · management and general $1,356
-
14 · Information technology
total $1,928 · program services $1,880 · management and general $48
-
15 · Royalties
total $0
-
16 · Occupancy
total $216,101 · program services $216,101
-
17 · Travel
total $50 · management and general $50
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,383 · program services $28,383
-
23 · Insurance
total $31,098 · program services $2,730 · management and general $28,368
-
24a · Other expenses: VEHICLE EXPENSES
total $26,288 · program services $26,288
-
24b · Other expenses: Entertainment
total $1,829 · program services $1,829
-
24c · Other expenses: TELEPHONE EXPENSE
total $840 · management and general $840
-
24d · Other expenses: PUBLICAITONS
total $837 · management and general $837
-
24e · All other expenses
total $1,014 · management and general $1,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,681 · end of year $389,996
-
2 · Savings and temporary cash investments
beginning of year $101,509 · end of year $101,754
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $16,986
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$278,986
-
10b · Land, buildings and equipment: accumulated depreciation
$161,680
-
10c · Land, buildings and equipment, net
beginning of year $118,039 · end of year $117,306
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $445,229 · end of year $626,042
Mission and programs · 2022
Mission
DEEP WITHIN REHAB CENTER IS A FAMILY OPERATED REGISTERED NON-PROFIT 501(C)(3) CHARITABLE ORGANIZATION, DEDICATED TO IMPROVING TEH QUALITY OF LIFE FOR THE MEN HOUSED AND PROGRAMMED AT THEIR FACILITY.
Activities or mission (Part I)
TO ASSIST MENS TRANSITION FROM HOMELESSNESS AND ADDICTION TO BEING PRODUCTIVE MEMBERS IN SOCIETY BY EMPOWERING NOT ENABLING.RESIDENTAL DRUG AND ALCOHOL RECOVERY PROGRAM WHICH OFFERS A CLEAN STRUCTURED LIVING ENVIRONMENT, VOCATIONAL TRAINING, DAILY PROGRAMMING, FAITH-BASED SERVICES, AS WELL AS INDIVIDUAL AND GROUP COUNSELING SESSIONS ON-SITE. ALL RESIDENTS ARE REQUIRED TO PARTICIPATE IN DAILY WORK AND/OR VOLUNTEER ACTIVITIES AS WELL AS ATTEND DAILY PROGRAMMING.
-
Amounts include rental of organizations facilities which house those individuals involved in the program. Facility costs include rent, facility repairs and maintenance and utilities. The facility provides safe environment for those individuals participating in the program and provides place for sleeping, eating and for attending required meetings to ease their transition back to society without the use of substances. Included in this section are salaries of all individuals responsible for operations of this facility.
Expenses $199,860 · Revenue $799,451
-
DEEP WITHIN REHAB CENTER PROVIDES A SAFE AND CONVENIENT LOCATION FOR REFERRING AGENCES SUCH AS LOCAL CHURCHES, HOSPITALS, COMMUNITY BRIDGES, ARIZONA DEPARTMENT OF CORRECTIONS, MARICOPA COUNTY ADULT PROBATION, PEORIA POLICE DEPARTMENT, MARICOPA COUNTY JAIL, MARICOPA COUNTY SHERRIF'S OFFICE, VETERAN'S AFFAIRS, ETC. MANY OF THESE MEN HAVE A HISTORY OF BEING UNABLE TO EXPAND INTIAL RECOVERY INTO LONG-TERM SOBRIETY. MOST APPLICANTS ARE FACED WITH A VARIETY OF PERSONAL AND SOCIETAL PROBLEMS. THEIR RESOURCES BECOME EXHAUSTED AND THEY HAVE A HISTORY OF RELAPSE ALONG WITH A LACK OF SELF-CONTROL AND LOW SELF-ESTEEM. RESIDENTS PARTICIPATE IN SCHEDULED DAILY MEETINGS SEVEN DAYS PER WEEK, WHICH CONSIST OF INDIVIDUAL AND GROUP COUNSELING SESSIONS, DEVOTIONS, 12 STEP MEETINGS, AA/NA/CMA MEETINGS, LIFE SKILLS MEETINGS, SMALL GROUPS, FAITH BASED SERVICES AND MORE.DEEP WITHIN REHAB CENTER OPERATES 24 HOURS PER DAY, 7 DAYS PER WEEK. ALL OF THE RESIDENTS ARE INDIGENT AND QUALIFY AS LOW INCOME ACCORDING TO HUD GUIDELINES. IT OPERATES SUCCESSFULLY AS A GOOD NEIGHBOR IN AN ESTABLISHED URBAN AREA AND IS THE ONLY RECOVERY CENTER OF ITS KIND IN THE CITY OF PEORIA, AZ. IT IS MEETING AN URGENET COMMUNTY NEED THAT IS NOT BEING ADDRESSED BY OTHER LOCAL AGENCIES. AT ANY GIVEN TIME, UP TO 34 MEN ARE HOUSED IN ITS FACILITY. RESIDENTS ARE WELSOME TO STAY AS LONG AS THEY CONFORM TO THE RULES OF THE PROGRAM.
Expenses $153,172
-
DEPRECIATION OF FACILITIES, EQUIPMENT, VEHICLES, AND IMPROVMENTS.
Expenses $28,383
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia HumesCYNTHIA HUMES
CEO
- Total calculated
- $127,497
- From this org
- $127,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jack LytleJACK LYTLE
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Vince DorazioVINCE DORAZIO
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mark HuenemannMARK HUENEMANN
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Bob NelsonBOB NELSON
Secretary
- 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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342069349301324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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