Totals
- Total revenue
- $414,868
- Total expenses
- $109,534
- Contributions and grants received
- $375,116
- Grants paid
- $100
- Program service revenue
- $26,525
- Investment income
- $8,957
- Other revenue
- $4,270
- Total assets, end of year
- $845,117
- Total liabilities, end of year
- $2,768
- Net assets or fund balances, end of year
- $842,349
- Program services expenses (Part IX)
- $102,875
- Management and general expenses
- $5,471
- Fundraising expenses
- $1,188
- Program service expenses (Part III)
- $102,875
Program services were 93.9% 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)
$5,600
-
1f · All other contributions, gifts and grants
$369,516
-
2a · Program service revenue: PROGRAM FEES
total $26,075 · related or exempt $26,075
-
2b · Program service revenue: NA/AA MEETING DONATIONS
total $450 · related or exempt $450
-
3 · Investment income
total $8,957 · excluded $8,957
-
8a · Fundraising events: gross income
$7,632
-
8b · Fundraising events: direct expenses
$3,362
-
8c · Net income from fundraising events
total $4,270
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
7 · Other salaries and wages
total $33,607 · program services $33,607
-
10 · Payroll taxes
total $2,571 · program services $2,571
-
11a · Fees: management
total $12,500 · program services $12,500
-
11c · Fees: accounting
total $1,614 · management and general $1,614
-
11g · Fees: other
total $1,188 · fundraising $1,188
-
12 · Advertising and promotion
total $2,049 · program services $2,049
-
13 · Office expenses
total $2,462 · management and general $2,462
-
14 · Information technology
total $235 · management and general $235
-
16 · Occupancy
total $9,079 · program services $9,079
-
17 · Travel
total $4,119 · program services $4,119
-
22 · Depreciation, depletion and amortization
total $15,126 · program services $15,126
-
23 · Insurance
total $7,679 · program services $6,519 · management and general $1,160
-
24a · Other expenses: SUPPLIES & MATERIALS
total $9,139 · program services $9,139
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $5,871 · program services $5,871
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $1,140 · program services $1,140
-
24d · Other expenses: MEMBERSHIPS & SUBSCRIPTNS
total $600 · program services $600
-
24e · All other expenses
total $455 · program services $455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,532 · end of year $166,803
-
2 · Savings and temporary cash investments
beginning of year $132 · end of year $259,089
-
10a · Land, buildings and equipment: cost or other basis
$436,872
-
10b · Land, buildings and equipment: accumulated depreciation
$17,647
-
10c · Land, buildings and equipment, net
beginning of year $434,351 · end of year $419,225
-
17 · Accounts payable and accrued expenses
end of year $2,768
-
27 · Net assets without donor restrictions
beginning of year $537,015 · end of year $842,349
Mission and programs · 2023
Mission
TO PROVIDE A SAFE, STRUCTURED AND STABLE ENVIRONMENT FOR PEOPLE RECOVERING FROM SUBSTANCE USE DISORDER.
-
WAYPOINT (WABASH COUNTY'S WOMEN'S RECOVERY HOME) WILL PROVIDE WOMEN IN OUR COUNTY A PLACE FOR WOMEN TO RECOVER. IT WILL PROVIDE A SAFE, STRUCTURED, AND STABLE ENVIRONMENT FOR WOMEN RECOVERING FROM THE DISEASE OF ADDICTION. WAYPOINT WILL PROVIDE WOMEN THE OPPORTUNITY TO LIVE IN A TRANSITIONAL RECOVERY HOME ALLOWING THEM TO BUILD A FOUNDATION FOR THEIR LIFE WITH THE SUPPORT OF OTHERS IN SIMILAR SITUATIONS.
Expenses $102,875 · Grants $100 · Revenue $26,525
As filed on the 2023 return.
Listed in Part VII
-
Jackie HelserJACKIE HELSER
EXECUTIVE DI
- Total calculated
- $30,707
- From this org
- $30,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andy BainANDY BAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Custer-MitchellMARILYN CUSTER-MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin CuttrissDUSTIN CUTTRISS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jay DriskiillJAY DRISKIILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Ford-KalbfellMELISSA FORD-KALBFELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty GodfroyPATTY GODFROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HaistDAVE HAIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill KonyhaBILL KONYHA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott LongSCOTT LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LowerNANCY LOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan TandyJORDAN TANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TrotterKEVIN TROTTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Abby WaldonABBY WALDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan WhybrewNATHAN WHYBREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403049349301685
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