Totals
- Total revenue
- $1,084,019
- Total expenses
- $1,211,039
- Contributions and grants received
- $559,248
- Grants paid
- $5,350
- Program service revenue
- $378,407
- Investment income
- -$10,276
- Other revenue
- $156,640
- Total assets, end of year
- $3,865,374
- Total liabilities, end of year
- $3,176,076
- Net assets or fund balances, end of year
- $689,298
- Program services expenses (Part IX)
- $783,235
- Management and general expenses
- $251,092
- Fundraising expenses
- $176,712
- Program service expenses (Part III)
- $783,235
Program services were 64.7% 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)
$132,810
-
1f · All other contributions, gifts and grants
$426,438
-
1g · Noncash contributions included above
$23,098
-
2a · Program service revenue: CLIENT SERVICES
total $378,407 · related or exempt $378,407
-
3 · Investment income
total $924 · excluded $924
-
6a · Gross rents
real property $49,840
-
6b · Less rental expenses
real property $7,896
-
6c · Rental income or loss
real property $41,944
-
6d · Net rental income or loss
total $41,944 · unrelated business $26,135 · excluded $15,809
-
7a · Gross sales of assets other than inventory
other assets $10,000
-
7b · Less cost or other basis and sales expenses
other assets $21,200
-
7c · Gain or loss
other assets -$11,200
-
7d · Net gain or loss
total -$11,200 · related or exempt -$11,200
-
10a · Gross sales of inventory
$118,792
-
10b · Cost of goods sold
$6,968
-
10c · Net income from sales of inventory
total $111,824 · related or exempt $111,824
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,872 · related or exempt $2,872
-
11e · Other revenue, total
$2,872
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,350 · program services $5,350
-
5 · Compensation of officers, directors and key employees
total $66,753 · program services $45,392 · management and general $13,351 · fundraising $8,010
-
7 · Other salaries and wages
total $374,220 · program services $261,901 · management and general $36,157 · fundraising $76,162
-
9 · Other employee benefits
total $6,790 · program services $1,565 · management and general $3,328 · fundraising $1,897
-
10 · Payroll taxes
total $34,704 · program services $24,276 · management and general $4,016 · fundraising $6,412
-
11c · Fees: accounting
total $17,364 · management and general $17,364
-
11e · Fees: professional fundraising services
total $10 · fundraising $10
-
11g · Fees: other
total $114,055 · program services $82,492 · management and general $20,569 · fundraising $10,994
-
12 · Advertising and promotion
total $10,736 · program services $3,911 · management and general $236 · fundraising $6,589
-
13 · Office expenses
total $25,418 · program services $15,213 · management and general $5,573 · fundraising $4,632
-
14 · Information technology
total $7,204 · program services $5,496 · management and general $1,497 · fundraising $211
-
16 · Occupancy
total $159,465 · program services $55,105 · management and general $71,858 · fundraising $32,502
-
17 · Travel
total $24,068 · program services $10,684 · management and general $1,832 · fundraising $11,552
-
20 · Interest
total $67,659 · program services $14,828 · management and general $52,820 · fundraising $11
-
22 · Depreciation, depletion and amortization
total $148,210 · program services $148,210
-
23 · Insurance
total $35,663 · program services $23,038 · management and general $6,411 · fundraising $6,214
-
24a · Other expenses: CLIENT EXPENSE
total $62,300 · program services $60,406 · management and general $104 · fundraising $1,790
-
24b · Other expenses: MISC EXPENSE
total $22,761 · program services $10,675 · management and general $9,876 · fundraising $2,210
-
24c · Other expenses: SUPPLIES
total $20,343 · program services $12,971 · management and general $4,464 · fundraising $2,908
-
24d · Other expenses: DUES AND FEES
total $7,966 · program services $1,722 · management and general $1,636 · fundraising $4,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $546,502 · end of year $113,810
-
2 · Savings and temporary cash investments
beginning of year $7,279 · end of year $15,502
-
4 · Accounts receivable
beginning of year $54,407 · end of year $95,019
-
8 · Inventories for sale or use
beginning of year $38,197 · end of year $38,197
-
9 · Prepaid expenses and deferred charges
end of year $1,145
-
10a · Land, buildings and equipment: cost or other basis
$3,870,220
-
10b · Land, buildings and equipment: accumulated depreciation
$274,558
-
10c · Land, buildings and equipment, net
beginning of year $3,492,771 · end of year $3,595,662
-
15 · Other assets
beginning of year $4,896 · end of year $6,039
-
17 · Accounts payable and accrued expenses
beginning of year $59,933 · end of year $22,996
-
19 · Deferred revenue
beginning of year $85,787 · end of year $12,500
-
23 · Secured mortgages and notes payable
beginning of year $3,176,802 · end of year $3,136,044
-
25 · Other liabilities
beginning of year $5,249 · end of year $4,536
-
27 · Net assets without donor restrictions
beginning of year $771,655 · end of year $588,133
-
28 · Net assets with donor restrictions
beginning of year $44,626 · end of year $101,165
Mission and programs · 2023
Mission
PROVIDE SAFE, CLEAN AND STRUCTURED ENVIRONMENTS TO EDUCATE AND ASSIST INDIVIDUALS TO OBTAIN LONG-TERM RECOVERY AND EMBRACE A PURPOSE IN THEIR LIFE.
-
DURING 2023 WE REOPENED THE RESALE STORE "MIRACLES HAPPEN RESALE STORE BOUTIQUE REHAB" WITH NEW BRANDING AND A FRESH NEW LOOK. WE FINISHED THE UPSTAIRS BUILD OUT AND MOVED INTO OUR ADMINISTRATIVE OFFICES. WE OPENED OUR EVENT CENTER "CONNECTION ROOM AND WE WERE ABLE TO GET CONTRACTED WITH DIFFERENT INSURANCE PROVIDERS. WHICH ALLOWED US TO BE REIMBURSED FOR THE CLIENT SERVICES WE PROVIDED AT OUR OUTPATIENT TREATMENT CENTER "KONNECT WELLNESS CENTER". WE REVAMPED OUR JOB DEVELOPMENT AND STARTED USING EMOTIONAL INTELLIGENCE CURRICULUMS TO HELP OUR CLIENTS. WE OPENED OUR THERAPY AND PROGRAMS UP TO COMMUNITY CLIENTS THAT WERE NOT LIVING IN OUR HOMES. WE SECURED SOME GRANTS AND OBTAINED OUR NEW TRANSIT BUS FROM AN ADOT GRANT. WE STARTED SETTLING IN WITH OUR NEW PROGRAMS AND WORKING ON FILLING HOLES IN HOPES OF STREAMLINING OUR SERVICES.
Expenses $783,235 · Grants $5,350 · Revenue $481,903
As filed on the 2023 return.
Listed in Part VII
-
Daniel RamosDANIEL RAMOS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris HeyerCHRIS HEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy ChapmanCATHY CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom TaylorTOM TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leanne GrandyLEANNE GRANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna MichaelsDONNA MICHAELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwen HendersonGWEN HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Damien BrowningDAMIEN BROWNING
CEO PROGRAM DIRECTOR
- Total calculated
- $66,754
- From this org
- $62,000
- From related orgs
- $0
- Other
- $4,754
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349323129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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