Totals
- Total revenue
- $232,801
- Total expenses
- $162,689
- Contributions and grants received
- $220,246
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$19,272
- Other revenue
- $31,827
- Total assets, end of year
- $601,469
- Total liabilities, end of year
- $51,282
- Net assets or fund balances, end of year
- $550,187
- Program services expenses (Part IX)
- $157,247
- Management and general expenses
- $5,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $157,247
Program services were 96.7% 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)
$21,628
-
1f · All other contributions, gifts and grants
$198,618
-
6a · Gross rents
real property $6,500
-
6c · Rental income or loss
real property $6,500
-
6d · Net rental income or loss
total $6,500 · related or exempt $6,500
-
7a · Gross sales of assets other than inventory
other assets $12,100
-
7b · Less cost or other basis and sales expenses
other assets $31,372
-
7c · Gain or loss
other assets -$19,272
-
7d · Net gain or loss
total -$19,272 · related or exempt -$19,272 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$31,721
-
8b · Fundraising events: direct expenses
$8,144
-
8c · Net income from fundraising events
total $23,577 · unrelated business $0 · excluded $23,577
-
11a · Other revenue: CREDIT CARD AWARDS
total $1,750 · related or exempt $0 · unrelated business $0 · excluded $1,750
-
11e · Other revenue, total
$1,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $54,000 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $18,000 · program services $18,000 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,728 · program services $6,728 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,360 · program services $0 · management and general $2,360 · fundraising $0
-
16 · Occupancy
total $46,861 · program services $46,861 · management and general $0 · fundraising $0
-
20 · Interest
total $1,711 · program services $1,711 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,440 · program services $13,440 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,563 · program services $11,563 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,026 · program services $4,944 · management and general $3,082 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,592 · end of year $40,983
-
4 · Accounts receivable
end of year $4,070
-
8 · Inventories for sale or use
end of year $540
-
10a · Land, buildings and equipment: cost or other basis
$592,800
-
10b · Land, buildings and equipment: accumulated depreciation
$36,924
-
10c · Land, buildings and equipment, net
beginning of year $487,613 · end of year $555,876
-
17 · Accounts payable and accrued expenses
end of year $21,282
-
19 · Deferred revenue
beginning of year $4,130
-
25 · Other liabilities
beginning of year $30,000 · end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $480,075 · end of year $550,187
Mission and programs · 2025
Mission
TO HELP MEN AND WOMEN WHO STRUGGLE WITH SUBSTANCE ABUSE DISORDERS BY PROVIDING THEM WITH MEANINGFUL WORK, AN ACCOUNTABLE AND AFFIRMING COMMUNITY, AND AN ATMOSPHERE OF PEACE AND JOY
-
PROVIDE MEANINGFUL WORK AND COMMUNITY TO THE PARTICIPANTS; WHILE GENERATING FUNDS FOR THE CONTINUATION OF THE PROGRAMS OF THE ORGANIZATION.
Expenses $157,247 · Revenue $232,801
As filed on the 2025 return.
Listed in Part VII
-
Jeffrey MartinJEFFREY MARTIN
PRESIDENT
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew CampbellANDREW CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
George VolosenGEORGE VOLOSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh LewisJOSH LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan PopeBRYAN POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt McClureMATT MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 10 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622369349300777
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