Totals
- Total revenue
- $2,068,925
- Total expenses
- $1,292,921
- Contributions and grants received
- $1,905,625
- Grants paid
- $10,516
- Program service revenue
- $141,613
- Investment income
- $17,483
- Other revenue
- $4,204
- Total assets, end of year
- $1,240,147
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,240,147
- Program services expenses (Part IX)
- $1,044,481
- Management and general expenses
- $212,421
- Fundraising expenses
- $36,019
- Program service expenses (Part III)
- $1,044,481
Program services were 80.8% 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
$385,790
-
1e · Government grants (contributions)
$337,768
-
1f · All other contributions, gifts and grants
$1,182,067
-
2a · Program service revenue: PROGRAM REVENUE
total $141,613 · related or exempt $141,613
-
3 · Investment income
total $17,483 · excluded $17,483
-
8a · Fundraising events: gross income
$66,822
-
8a · Fundraising events: contributions included on line 1c
$385,790
-
8b · Fundraising events: direct expenses
$67,332
-
8c · Net income from fundraising events
total -$510 · excluded -$510
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,714 · related or exempt $4,714
-
11e · Other revenue, total
$4,714
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,516 · program services $10,516
-
5 · Compensation of officers, directors and key employees
total $91,693 · program services $77,939 · management and general $13,754
-
7 · Other salaries and wages
total $479,060 · program services $407,201 · management and general $71,859
-
9 · Other employee benefits
total $14,608 · program services $12,417 · management and general $2,191
-
10 · Payroll taxes
total $172,369 · program services $146,514 · management and general $25,855
-
11b · Fees: legal
total $6,062 · management and general $6,062
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
11e · Fees: professional fundraising services
total $5,000 · fundraising $5,000
-
11g · Fees: other
total $36,499 · program services $36,499
-
12 · Advertising and promotion
total $30,813 · fundraising $30,813
-
13 · Office expenses
total $19,349 · management and general $19,349
-
14 · Information technology
total $3,000 · program services $1,675 · management and general $1,119 · fundraising $206
-
16 · Occupancy
total $222,155 · program services $191,053 · management and general $31,102
-
17 · Travel
total $59,243 · program services $36,731 · management and general $22,512
-
19 · Conferences, conventions and meetings
total $10,589 · program services $10,589
-
22 · Depreciation, depletion and amortization
total $21,147 · program services $21,147
-
23 · Insurance
total $56,089 · program services $42,628 · management and general $13,461
-
24a · Other expenses: RESIDENT NEEDS
total $43,536 · program services $43,536
-
24b · Other expenses: RECREATIONAL ACTIVITIES
total $7,167 · program services $5,089 · management and general $2,078
-
24c · Other expenses: BANK CHARGES
total $1,226 · program services $947 · management and general $279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,143 · end of year $1,130,715
-
10a · Land, buildings and equipment: cost or other basis
$130,578
-
10b · Land, buildings and equipment: accumulated depreciation
$21,146
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $109,432
-
27 · Net assets without donor restrictions
beginning of year $464,143 · end of year $1,240,147
Mission and programs · 2024
Mission
TO PROVIDE A SAFE AND STABLE LIVING ENVIRONMENT FOR MEN IN EARLY RECOVERY. WE ARE A PEER DRIVEN THERAPEUTIC COMMUNITY WITH A FOCUS ON EQUINE-RELATED EMPLOYMENT OPPORTUNITIES.
-
LONG-TERM TRANSITIONAL LIVING FACILITY FOR MEN AND WOMEN IN EARLY RECOVERY FROM ALCOHOL AND/OR DRUG ADDICTION, WITH AN EMPHASIS IN WORKFORCE DEVELOPMENT WITHIN THE THOROUGHBRED INDUSTRY. SERRVING OVER 180 RESIDENTS IN 2024, RESULTING IN 134 RESIDENTS ACHIEVING 30 DAYS OF SOBRIETY, 85 ACHIEVING 90 DAYS OF SOBRIETY, 28 ACHIEVING 6 MONTHS OF SOBRIETY, AND 9 ACHIEVING 1 FULL YEAR OF SOBRIETY, 79 RESIDENTS PLACED INTO FULL-TIME EMPLOYMENT, AND ATTENDED 9,846 12-STEP MEETINGS.
Expenses $1,044,481 · Grants $10,516 · Revenue $146,327
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lewis PrideLEWIS PRIDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie ClarkJULIE CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack MullikinJACK MULLIKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve AngelucciSTEVE ANGELUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Derrick HarrisDERRICK HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie MaysLAURIE MAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary OsbournROSEMARY OSBOURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth PrewittELIZABETH PREWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John TaylorJOHN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christian CountzlerCHRISTIAN COUNTZLER
CEO
- Total calculated
- $91,693
- From this org
- $88,747
- From related orgs
- $0
- Other
- $2,946
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349309079
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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