Totals
- Total revenue
- $6,576,949
- Total expenses
- $6,406,913
- Contributions and grants received
- $163,648
- Grants paid
- $0
- Program service revenue
- $6,368,002
- Investment income
- $45,299
- Other revenue
- $0
- Total assets, end of year
- $8,193,274
- Total liabilities, end of year
- $2,898,469
- Net assets or fund balances, end of year
- $5,294,805
- Program services expenses (Part IX)
- $5,812,442
- Management and general expenses
- $593,971
- Fundraising expenses
- $500
- Program service expenses (Part III)
- $5,812,442
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$1,000
-
1f · All other contributions, gifts and grants
$162,648
-
2a · Program service revenue: PAINTING
total $1,780,594 · unrelated business $0 · excluded $0
-
2b · Program service revenue: LANDSCAPING
total $453,767 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SOLD DONATED GOODS
total $190,344 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PASTORAL CARE
total $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue: UA COLLECTIONS
total $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $3,943,297 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30,260 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $150,000
-
7b · Less cost or other basis and sales expenses
other assets $134,961
-
7c · Gain or loss
other assets $15,039
-
7d · Net gain or loss
total $15,039 · related or exempt $15,039 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER INCOME
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $95,077 · program services $95,077
-
6 · Compensation of disqualified persons
total $2,291,395 · program services $2,174,555 · management and general $116,840 · fundraising $0
-
10 · Payroll taxes
total $177,567 · program services $177,567 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $402,902 · program services $0 · management and general $402,902 · fundraising $0
-
12 · Advertising and promotion
total $112,766 · program services $112,766 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,508 · program services $0 · management and general $20,508 · fundraising $0
-
16 · Occupancy
total $313,593 · program services $313,593 · management and general $0 · fundraising $0
-
17 · Travel
total $27,386 · program services $27,386 · management and general $0 · fundraising $0
-
20 · Interest
total $112,287 · program services $112,287 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $412,353 · program services $412,353 · management and general $0 · fundraising $0
-
23 · Insurance
total $156,123 · program services $156,123 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $9,997 · program services $0 · management and general $9,997 · fundraising $0
-
24b · Other expenses: AUTOMOBILE
total $229,658 · program services $229,658 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $273,231 · program services $273,231 · management and general $0 · fundraising $0
-
24d · Other expenses: BAD DEBTS
total $78,610 · program services $78,610 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,693,460 · program services $1,649,236 · management and general $43,724 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,523,799 · end of year $839,767
-
7 · Other notes and loans receivable
beginning of year $215,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,886
-
10a · Land, buildings and equipment: cost or other basis
$8,701,778
-
10b · Land, buildings and equipment: accumulated depreciation
$1,350,157
-
10c · Land, buildings and equipment, net
beginning of year $4,218,219 · end of year $7,351,621
-
13 · Investments: program-related
beginning of year $698,850 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,411,538 · end of year $2,778,471
-
24 · Unsecured notes and loans payable
beginning of year $119,561 · end of year $119,998
-
31 · Retained earnings, endowment or other funds
beginning of year $5,124,769 · end of year $5,294,805
Mission and programs · 2023
Mission
THERPY & SERVICES TO HELP ADDICTIONS
-
EAGLE NEST REGENRATION PROVIDES SERVICES AND CONSUELING TO HELP TREAT ADDICTIONS
Expenses $5,812,442 · Revenue $6,446,831
As filed on the 2023 return.
Listed in Part VII
-
William MaddoxWILLIAM MADDOX
PRESIDENT
- Total calculated
- $105,417
- From this org
- $105,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonya MaddoxTONYA MADDOX
SECRETARY
- Total calculated
- $54,050
- From this org
- $54,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Laura PittmanLAURA PITTMAN
TREASURER
- Total calculated
- $62,790
- From this org
- $62,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422549349301802
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.