Totals
- Total revenue
- $175,383
- Total expenses
- $129,683
- Contributions and grants received
- $59,916
- Grants paid
- not reported
- Program service revenue
- $115,291
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $176
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $111,216
- Total liabilities, end of year
- $1,598
- Net assets or fund balances, end of year
- $109,618
- Program service expenses (Part III)
- $117,436
Program services were 90.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
HOUSING SUPPORT RECOVERING ADDICTION
-
HOUSING: WE OPERATE TWO RENTED RECOVERY HOUSES THE HOUSES HAVE BEEN INSPECTED AND CERTIFIED BY OUR STATES OVERSIGHT AGENCY. WE CHARGE NOMINAL RENTS FOR ROOMS
Expenses $70,886 · Grants $46,000
-
CASE MANAGEMENT: WE RECONGINZE THAT THOSE IN RECOVERY NEED CONSIDERABLE SOCIAL, MENTAL AND MORAL SUPPORT. THIS IS PROVIDED BY OUR HOUSE MANAGERS EXECUTIVE DIRECTOR,A CASE MANAGER
Expenses $44,429
-
JOB PREPARATION:THIS INCLUDES TEACHING FINANCIAL LITERACY, BUDGETING, RESUME BUILDING AND RESEARCH EMPLOYMENT OPPORTUNITIES.
Expenses $2,121
As filed on the 2022 return.
Listed in Part IV
-
Josepha HendlerJOSEPHA HENDLER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Thomas ButlerTHOMAS BUTLER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Eva GillardEVA GILLARD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Anthony HawkinsANTHONY HAWKINS
HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 40
-
Jessica ScottJESSICA SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany WeedBRITTANY WEED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rev Julia BridhamREV JULIA BRIDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy SmithANDY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles CrownCHARLES CROWN
PART TIME HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 25
-
Alicia LebonALICIA LEBON
PROGRANS ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 15
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322009349200722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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