Form 990 for tax year 2022
Filed by CULLMAN RE-ENTRY ADDICTION ASSISTANCE INC.
Totals
- Total revenue
- $267,200
- Total expenses
- $267,034
- Contributions and grants received
- $33,157
- Grants paid
- $13,479
- Program service revenue
- $231,614
- Investment income
- $2,429
- Other revenue
- $0
- Total assets, end of year
- $427,574
- Total liabilities, end of year
- $383,631
- Net assets or fund balances, end of year
- $43,943
- Program services expenses (Part IX)
- $265,502
- Management and general expenses
- $1,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,502
Program services were 99.4% 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.
-
1f · All other contributions, gifts and grants
$33,157
-
2a · Program service revenue: ROOM AND BOARD REVENUE
total $206,197 · related or exempt $206,197
-
2b · Program service revenue: TRANSPORTATION FEES
total $13,748 · related or exempt $13,748
-
2c · Program service revenue: INTAKE FEES
total $11,803 · related or exempt $11,803
-
2d · Program service revenue: DRUG TEST FEES
total $25 · related or exempt $25
-
2e · Program service revenue: RETURNS AND REFUNDS
total -$159 · related or exempt -$159
-
3 · Investment income
total $1 · related or exempt $1
-
7a · Gross sales of assets other than inventory
other assets $2,974
-
7b · Less cost or other basis and sales expenses
other assets $546
-
7c · Gain or loss
other assets $2,428
-
7d · Net gain or loss
total $2,428 · related or exempt $2,428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,479 · program services $13,479
-
5 · Compensation of officers, directors and key employees
total $58,000 · program services $58,000
-
7 · Other salaries and wages
total $36,150 · program services $36,150
-
10 · Payroll taxes
total $2,850 · program services $2,850
-
11c · Fees: accounting
total $5,298 · program services $5,298
-
11g · Fees: other
total $11,003 · program services $11,003
-
12 · Advertising and promotion
total $726 · program services $726
-
13 · Office expenses
total $1,532 · management and general $1,532
-
16 · Occupancy
total $43,022 · program services $43,022
-
17 · Travel
total $29,364 · program services $29,364
-
20 · Interest
total $14,836 · program services $14,836
-
22 · Depreciation, depletion and amortization
total $18,330 · program services $18,330
-
23 · Insurance
total $9,908 · program services $9,908
-
24a · Other expenses: SUPPLIES
total $13,265 · program services $13,265
-
24b · Other expenses: SMALL EQUIPMENT <2500
total $4,034 · program services $4,034
-
24c · Other expenses: PROGRAM EXPENSES
total $3,161 · program services $3,161
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $1,319 · program services $1,319
-
24e · All other expenses
total $757 · program services $757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,194 · end of year $12,573
-
10a · Land, buildings and equipment: cost or other basis
$439,873
-
10b · Land, buildings and equipment: accumulated depreciation
$24,872
-
10c · Land, buildings and equipment, net
beginning of year $235,558 · end of year $415,001
-
17 · Accounts payable and accrued expenses
beginning of year $323 · end of year $136
-
23 · Secured mortgages and notes payable
beginning of year $186,466 · end of year $383,495
-
24 · Unsecured notes and loans payable
beginning of year $25,186
-
27 · Net assets without donor restrictions
beginning of year $43,777 · end of year $43,943
Mission and programs · 2022
Mission
THE MISSION OF CREAA IS TO BRING HEALING AND RESTORATION TO INDIVIDUALS AND FAMILIES TOUCHED BY ADDICTION AND ADDICTION RELATED MENTAL ILLNESS. OUR GOAL IS TO PROVIDE SERVICES TO IMPROVE THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF THOSE REENTERING THE COMMUNITY FROM INCARCERATION, REHABILITATION, OR HOMELESSNESS.
-
THE MISSION OF CREAA IS TO BRING HEALING AND RESTORATION TO INDIVIDUALS AND FAMILIES TOUCHED BY ADDICTION AND ADDICTION RELATED MENTAL ILLNESS. OUR GOAL IS TO PROVIDE SERVICES TO IMPROVE THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF THOSE REENTERING THE COMMUNITY FROM INCARCERATION, REHABILITATION, OR HOMELESSNESS.
Expenses $265,502 · Grants $13,479 · Revenue $231,614
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALBERT PUGH
DIRECTOR
- Total calculated
- $58,000
- From this org
- $58,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BOB BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES FIELDS
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA GREENING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOYLE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE LYRENE
BOARD MEMBER
- 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
-
$12,604
OPERATING FUNDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341509349300844
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