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Nonprofiteer
← FREEDOM HOUSE RECOVERY CENTER INC

Form 990 for tax year 2024

Filed by FREEDOM HOUSE RECOVERY CENTER INC.

Totals

Total revenue
$11,772,262
Total expenses
$11,780,967
Contributions and grants received
$75,388
Grants paid
$0
Program service revenue
$11,115,719
Investment income
$262,129
Other revenue
$319,026
Total assets, end of year
$9,885,768
Total liabilities, end of year
$889,349
Net assets or fund balances, end of year
$8,996,419
Program services expenses (Part IX)
$9,366,634
Management and general expenses
$2,414,333
Fundraising expenses
$0
Program service expenses (Part III)
$9,366,634

Program services were 79.5% 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)

    $29,350

  • 1f · All other contributions, gifts and grants

    $46,038

  • 2a · Program service revenue: MEDICAID/MEDICARE/DHHS

    total $4,903,598 · related or exempt $4,903,598

  • 2b · Program service revenue: GOVERNMENT CONTRACTS AND GRANTS

    total $3,046,116 · related or exempt $3,046,116

  • 2c · Program service revenue: MCO - CONTRACTS

    total $3,003,191 · related or exempt $3,003,191

  • 2d · Program service revenue: STANDARD (SELF PAY) FEES

    total $146,839 · related or exempt $146,839

  • 2e · Program service revenue: RESIDENT FEES

    total $15,975 · related or exempt $15,975

  • 3 · Investment income

    total $93,099 · excluded $93,099

  • 7a · Gross sales of assets other than inventory

    securities $26,514,315

  • 7b · Less cost or other basis and sales expenses

    securities $26,345,285

  • 7c · Gain or loss

    securities $169,030

  • 7d · Net gain or loss

    total $169,030 · excluded $169,030

  • 11a · Other revenue: ANCILLARY SERVICES

    total $319,026 · related or exempt $319,026

  • 11e · Other revenue, total

    $319,026

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,447,783 · program services $5,995,011 · management and general $1,452,772

  • 9 · Other employee benefits

    total $870,857 · program services $764,072 · management and general $106,785

  • 10 · Payroll taxes

    total $580,571 · program services $420,393 · management and general $160,178

  • 11g · Fees: other

    total $735,887 · program services $666,356 · management and general $69,531

  • 12 · Advertising and promotion

    total $105,291 · program services $64,930 · management and general $40,361

  • 13 · Office expenses

    total $62,314 · program services $49,841 · management and general $12,473

  • 14 · Information technology

    total $245,551 · program services $84,046 · management and general $161,505

  • 16 · Occupancy

    total $238,930 · program services $181,794 · management and general $57,136

  • 17 · Travel

    total $119,754 · program services $117,468 · management and general $2,286

  • 20 · Interest

    total $15 · management and general $15

  • 22 · Depreciation, depletion and amortization

    total $236,980 · program services $224,980 · management and general $12,000

  • 23 · Insurance

    total $261,330 · program services $164,371 · management and general $96,959

  • 24a · Other expenses: SUPPLIES

    total $260,393 · program services $209,656 · management and general $50,737

  • 24b · Other expenses: REPAIR AND MAINTANCE

    total $177,414 · program services $106,011 · management and general $71,403

  • 24c · Other expenses: TRAINING - EMPLOYEES

    total $175,216 · program services $93,325 · management and general $81,891

  • 24d · Other expenses: FOOD EXPENSES

    total $144,300 · program services $129,251 · management and general $15,049

  • 24e · All other expenses

    total $118,381 · program services $95,129 · management and general $23,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,461 · end of year $803,106

  • 2 · Savings and temporary cash investments

    beginning of year $4,383,971 · end of year $4,698,921

  • 4 · Accounts receivable

    beginning of year $1,764,108 · end of year $737,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,130 · end of year $43,793

  • 10a · Land, buildings and equipment: cost or other basis

    $6,936,439

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,339,106

  • 10c · Land, buildings and equipment, net

    beginning of year $3,440,987 · end of year $3,597,333

  • 14 · Intangible assets

    beginning of year $23,512 · end of year $5,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $370,955 · end of year $534,236

  • 19 · Deferred revenue

    beginning of year $148,268 · end of year $0

  • 25 · Other liabilities

    beginning of year $433,507 · end of year $355,113

  • 27 · Net assets without donor restrictions

    beginning of year $8,996,439 · end of year $8,996,419

Mission and programs · 2024

Mission

THE MISSION OF FREEDOM HOUSE IS TO PROMOTE, ENHANCE, AND SUPPORT RECOVERY FOR INDIVIDUALS WITH SUBSTANCE ABUSE, MENTAL ILLNESS, AND DEVELOPMENTAL DISABILITIES.

  • THE CHAPEL HILL, DURHAM, PERSON AND WARREN OUTPATIENT CLINICS PROVIDE OUTPATIENT SERVICES TO ADDRESS MENTAL HEALTH AND SUBSTANCE USE DISORDERS. SERVICES INCLUDE GROUP AND INDIVIDUAL COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT.

    Expenses $4,092,229 · Revenue $3,374,635

  • THE CHAPEL HILL FACILITY-BASED CRISIS UNIT AND THE REGIONAL MOBILE CRISIS TEAM PROVIDE 24/7/365 SERVICES TO HELP CONSUMERS IN MENTAL HEALTH CRISIS. THE CRISIS UNIT PROVIDES INPATIENT PSYCHIATRIC STABILIZATION AND DETOXIFICATION SERVICES TO ADULTS IN NEED. THE REGIONAL MOBILE CRISIS TEAM PROVIDES MOBILE, ON-SITE CRISIS MITIGATION AND PREVENTION TO ADULTS, CHILDREN AND FAMILIES.

    Expenses $3,139,529 · Revenue $3,754,668

  • THE CHAPEL HILL WOMEN'S HOUSE, CHAPEL HILL MEN'S HOUSE, DURHAM WOMEN'S HOUSE, DURHAM MEN'S HOUSE AND LAKE AREA MEN'S HOUSE PROVIDE A SAFE AND STRUCTURED RESIDENTIAL ENVIRONMENT TO HELP CLIENTS REGAIN THE SKILLS NECESSARY TO LEAD A PRODUCTIVE, SOBER LIFE.

    Expenses $2,134,876 · Revenue $1,518,850

As filed on the 2024 return.

Listed in Part VII

  • Paula Harrington

    CHAIR-BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Heizer

    VICE CHAIR-BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jay Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Hoppin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Flo Stein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lucy Upchurch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Tyrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Chelminski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joyce Harper

    CEO

    Total calculated
    $119,619
    From this org
    $119,619
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shaneka Parker

    CFO

    Total calculated
    $86,829
    From this org
    $86,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Groce

    EMPLOYEE

    Total calculated
    $148,512
    From this org
    $148,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Theodore

    EMPLOYEE

    Total calculated
    $135,698
    From this org
    $135,698
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brenda M Brown

    EMPLOYEE

    Total calculated
    $128,248
    From this org
    $128,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emmanuel Oguno

    EMPLOYEE

    Total calculated
    $113,289
    From this org
    $113,289
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heather Griffin-Dolciney

    EMPLOYEE

    Total calculated
    $102,510
    From this org
    $102,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Grace Korir

    EMPLOYEE

    Total calculated
    $133,512
    From this org
    $133,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Juliana Mutua

    EMPLOYEE

    Total calculated
    $123,992
    From this org
    $123,992
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nevaid Nyagwande

    EMPLOYEE

    Total calculated
    $129,050
    From this org
    $129,050
    From related orgs
    $0
    Other
    $0
    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
20 January 2026
IRS schema version
2024v5.5
Source object
202600229349300900

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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