Totals
- Total revenue
- $5,678,784
- Total expenses
- $5,814,313
- Contributions and grants received
- $4,026,402
- Grants paid
- $0
- Program service revenue
- $1,652,800
- Investment income
- $33,057
- Other revenue
- -$33,475
- Total assets, end of year
- $9,551,523
- Total liabilities, end of year
- $4,299,840
- Net assets or fund balances, end of year
- $5,251,683
- Program services expenses (Part IX)
- $4,926,799
- Management and general expenses
- $656,249
- Fundraising expenses
- $231,265
- Program service expenses (Part III)
- $4,926,799
Program services were 84.7% 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.
-
1c · Fundraising events
$174,037
-
1e · Government grants (contributions)
$3,762,911
-
1f · All other contributions, gifts and grants
$89,454
-
2a · Program service revenue: FOOD PROGRAM REVENUE
total $831,719 · related or exempt $831,719
-
2b · Program service revenue: PROGRAM SERVICES REVENUE
total $413,976 · related or exempt $413,976
-
2c · Program service revenue: OTHER INCOME
total $407,105 · related or exempt $407,105
-
3 · Investment income
total $33,057 · related or exempt $33,057
-
8a · Fundraising events: contributions included on line 1c
$174,037
-
8b · Fundraising events: direct expenses
$33,475
-
8c · Net income from fundraising events
total -$33,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,933 · management and general $127,933
-
7 · Other salaries and wages
total $2,506,986 · program services $2,125,168 · management and general $243,291 · fundraising $138,527
-
8 · Pension plan contributions
total $11,606 · program services $9,361 · management and general $1,635 · fundraising $610
-
9 · Other employee benefits
total $274,505 · program services $221,399 · management and general $38,674 · fundraising $14,432
-
10 · Payroll taxes
total $202,463 · program services $163,573 · management and general $28,573 · fundraising $10,317
-
11a · Fees: management
total $120,238 · program services $77,500 · management and general $42,738
-
11b · Fees: legal
total $1,868 · management and general $1,868
-
11c · Fees: accounting
total $17,058 · management and general $17,058
-
11e · Fees: professional fundraising services
total $66,659 · fundraising $66,659
-
12 · Advertising and promotion
total $2,303 · program services $1,583 · fundraising $720
-
13 · Office expenses
total $101,234 · program services $101,234
-
16 · Occupancy
total $607,490 · program services $563,468 · management and general $44,022
-
17 · Travel
total $103,484 · program services $92,636 · management and general $10,848
-
20 · Interest
total $94,982 · program services $65,770 · management and general $29,212
-
22 · Depreciation, depletion and amortization
total $311,870 · program services $288,778 · management and general $23,092
-
23 · Insurance
total $154,895 · program services $107,590 · management and general $47,305
-
24a · Other expenses: FOOD FOR RESIDENTS
total $725,519 · program services $725,519
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $212,444 · program services $212,444
-
24c · Other expenses: OTHER MISC. PROGRAM EXP.
total $99,274 · program services $99,274
-
24d · Other expenses: SUPPLIES
total $32,122 · program services $32,122
-
24e · All other expenses
total $39,380 · program services $39,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,362,391 · end of year $844,566
-
3 · Pledges and grants receivable
beginning of year $211,736 · end of year $704,329
-
4 · Accounts receivable
end of year $26,174
-
9 · Prepaid expenses and deferred charges
beginning of year $8,849 · end of year $11,445
-
10a · Land, buildings and equipment: cost or other basis
$9,640,081
-
10b · Land, buildings and equipment: accumulated depreciation
$2,383,951
-
10c · Land, buildings and equipment, net
beginning of year $7,179,385 · end of year $7,256,130
-
11 · Investments: publicly traded securities
beginning of year $650,123 · end of year $708,879
-
17 · Accounts payable and accrued expenses
beginning of year $185,844 · end of year $239,652
-
19 · Deferred revenue
beginning of year $744,344 · end of year $425,452
-
23 · Secured mortgages and notes payable
beginning of year $1,453,657 · end of year $1,462,956
-
24 · Unsecured notes and loans payable
beginning of year $1,649,933 · end of year $1,524,933
-
25 · Other liabilities
beginning of year $83,731 · end of year $646,847
-
27 · Net assets without donor restrictions
beginning of year $4,938,601 · end of year $4,516,477
-
28 · Net assets with donor restrictions
beginning of year $356,374 · end of year $735,206
Mission and programs · 2023
Mission
THE RECOVERY POINT OF HUNTINGTON WILL USE A 12-STEP PROGRAM PHILOSOPHY. WE BELIEVE THE WAY TO RECOVERY IS TO OFFER INDIVIDUALS THE OPPORTUNITY TO CHANGE THEIR THINKING, BEHAVIOR, AND HEARTS. WE RECOGNIZE THAT RECOVERY IS A JOURNEY AND NOT A DESTINATION.
Activities or mission (Part I)
TO OFFER AND PROMOTE RECOVERY TO THOSE WHO SUFFER THE VICIOUS CYCLE OF ADDITION.
-
TO OFFER AND PROMOTE RECOVERY TO THOSE WHO SUFFER THE VICIOUS CYCLE OF ADDICTION TO ALCOHOL AND DRUGS.
Expenses $4,926,799 · Revenue $1,652,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reginald E JonesREGINALD E JONES
EXECUTIVE DI
- Total calculated
- $127,933
- From this org
- $127,933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
Rory IsaacRORY ISAAC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ThaxtonRACHEL THAXTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew VallandinghamANDREW VALLANDINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ZoellerSTEPHEN ZOELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason WandlingJASON WANDLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PumphreyKATHY PUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori MeadowsLORI MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori WarnerLORI WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HughesMARK HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PushkinMICHAEL PUSHKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil ShimerPHIL SHIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Hopkins-CookTAMMY HOPKINS-COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas RushtonTHOMAS RUSHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan WareDAN WARE
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349309590
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.