Totals
- Total revenue
- $515,020
- Total expenses
- $471,296
- Contributions and grants received
- $328,643
- Grants paid
- $0
- Program service revenue
- $17,868
- Investment income
- $0
- Other revenue
- $168,509
- Total assets, end of year
- $203,699
- Total liabilities, end of year
- $101,266
- Net assets or fund balances, end of year
- $102,433
- Program services expenses (Part IX)
- $325,265
- Management and general expenses
- $148,866
- Fundraising expenses
- $5,250
- Program service expenses (Part III)
- $325,265
Program services were 69.0% 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)
$319,378
-
1f · All other contributions, gifts and grants
$9,265
-
2a · Program service revenue: 4000 PRIMARY CARE HEALTH SER
total $13,200 · related or exempt $13,200
-
2b · Program service revenue: 4200 PROGRAM FEES - INCOME:4
total $3,985 · related or exempt $3,985
-
2c · Program service revenue: 4200 PROGRAM FEES - INCOME:4
total $683 · related or exempt $683
-
11a · Other revenue: 12000 OTHER REVENUE:12020 I
total $99,348 · related or exempt $99,348
-
11b · Other revenue: 12000 OTHER REVENUE:12010 P
total $60,000 · related or exempt $60,000
-
11c · Other revenue: 4800 OTHER INCOME
total $9,161 · related or exempt $9,161
-
11e · Other revenue, total
$168,509
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $30,000 · management and general $30,000 · fundraising $5,000
-
7 · Other salaries and wages
total $180,490 · program services $135,490 · management and general $45,000
-
10 · Payroll taxes
total $25,446 · program services $13,940 · management and general $11,506
-
11c · Fees: accounting
total $25,200 · management and general $25,200
-
16 · Occupancy
total $54,259 · program services $54,259
-
17 · Travel
total $8,052 · program services $8,052
-
22 · Depreciation, depletion and amortization
total $10,637 · program services $9,137 · management and general $1,500
-
23 · Insurance
total $19,074 · program services $16,574 · management and general $2,500
-
24a · Other expenses: 7000 ADMINISTRATION:7090
total $17,075 · management and general $17,075
-
24b · Other expenses: 8000 SUPPORTIVE SERVICES
total $12,590 · program services $12,590
-
24c · Other expenses: COMMUNICAATIONS
total $12,445 · program services $7,445 · management and general $5,000
-
24d · Other expenses: 7000 ADMINISTRATION:8500
total $8,085 · program services $8,085 · management and general $8,085
-
24e · All other expenses
total $32,943 · program services $29,693 · management and general $3,000 · fundraising $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,339 · end of year $8,039
-
4 · Accounts receivable
beginning of year $25,018 · end of year $27,619
-
10a · Land, buildings and equipment: cost or other basis
$465,119
-
10b · Land, buildings and equipment: accumulated depreciation
$303,710
-
10c · Land, buildings and equipment, net
beginning of year $136,237 · end of year $161,409
-
15 · Other assets
beginning of year $1,763 · end of year $6,632
-
17 · Accounts payable and accrued expenses
beginning of year $4,776 · end of year $15,498
-
23 · Secured mortgages and notes payable
beginning of year $140,230
-
25 · Other liabilities
beginning of year $624 · end of year $85,768
-
27 · Net assets without donor restrictions
beginning of year $58,727 · end of year $102,433
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE SUPERVISED TEMPORARY, SAFE, DRUG AND ALCOLOL FREE STRUCTURED HOUSING FOR PERSONS RECOVERING FROM THE DISEASE OF ADDICTION AND TRYING TO STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. EMPHASIS IS PLACED IN TEACHING BASIC LIFE SKILL, COUNSELING, MONEY MANAGEMENT TRAINING, PREPARING THEM FOR INDEPENDENT LIVING AND RECONNECTING THEM WITH THEIR FAMILIES AND COMMUNITIES.
-
1.SUBSTANCE ABUSE & REINTEGRATION THIS PROGRAM PROVIDES MEN WITH SUBSTANCE ABUSE ISSUES AND MEN RECENTLY RELEASED FROM CORRECTIONAL FACILITIES WITH SUBSIDIZED HOUSING AND ASSISTS WITH EMERGENCY NUTRITIONAL MEALS, CASE MANAGEMENT, LIFE SKILLS TRAINING AND EXTENSIVE OUTREACH SERVICES TO AID IN THEIR REINTEGRATION BACK INTO SOCIETY AS PRODUCTIVE CITIZENS. RECOVERY COUNSELING, DOMESTIC VIOLENCE PREVENTION TECHNIQUES, FAMILY REUNIFICATION FACILITATION, AND SPIRITUAL ENRICHMENT ARE ALSO VITAL COMPONENTS OF THESE PROGRAM SERVICES. LENGTH OF STAY IS UP TO 12 MONTHS.
Expenses $162,633
-
2.BRIDGE HOUSING HOUSING FOR RECOVERING ADULT MALES WHICH INCLUDES SUPPORTIVE SERVICES UP TO ONE YEAR, INCLUDING CASE MANAGEMENT, OUTREACH AND ADVOCACY, 12-STEP RECOVERY MEETINGS AND SUPPORT GROUPS AND LIFE SKILLS.
Expenses $162,632
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reverend David ElseREVEREND DAVID ELSE
VICE CHAIRMA
- Total calculated
- $0
-
Frank FrancisFRANK FRANCIS
CHAIRMAN
- Total calculated
- $0
-
Jay GeislerJAY GEISLER
BOARD DIRECT
- Total calculated
- $0
-
Yvette GilesYVETTE GILES
SECRETARY
- Total calculated
- $0
-
George JonesGEORGE JONES
BOARD DIRECT
- Total calculated
- $0
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
- 2022
- Filed
- 16 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442609349302339
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