Totals
- Total revenue
- $4,733,505
- Total expenses
- $3,356,681
- Contributions and grants received
- $1,238,378
- Grants paid
- $4,859
- Program service revenue
- $3,468,867
- Investment income
- $0
- Other revenue
- $26,260
- Total assets, end of year
- $5,831,385
- Total liabilities, end of year
- $1,732,365
- Net assets or fund balances, end of year
- $4,099,020
- Program services expenses (Part IX)
- $3,356,681
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,356,681
Program services were 100.0% 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)
$1,000
-
1f · All other contributions, gifts and grants
$1,237,378
-
2a · Program service revenue: Program
total $3,468,867 · related or exempt $3,468,867
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $26,260 · related or exempt $26,260
-
11e · Other revenue, total
$26,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,859 · program services $4,859
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,600 · program services $70,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,149,149 · program services $2,149,149
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $141,686 · program services $141,686
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $71,889 · program services $71,889
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,607 · program services $6,607
-
13 · Office expenses
total $12,189 · program services $12,189
-
14 · Information technology
total $12,250 · program services $12,250
-
15 · Royalties
total $0
-
16 · Occupancy
total $162,807 · program services $162,807
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,814 · program services $6,814
-
20 · Interest
total $102,863 · program services $102,863
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $87,098 · program services $87,098
-
24a · Other expenses: PROGRAM RELATED EXP
total $358,754 · program services $358,754
-
24b · Other expenses: CONTRACT SVCS
total $81,529 · program services $81,529
-
24c · Other expenses: TRAINING & EDUCATION
total $43,622 · program services $43,622
-
24d · Other expenses: AUTO EXPENSES
total $22,978 · program services $22,978
-
24e · All other expenses
total $20,987 · program services $20,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,055 · end of year $201,486
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $340,669 · end of year $414,861
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $25,542
-
10a · Land, buildings and equipment: cost or other basis
$5,301,049
-
10b · Land, buildings and equipment: accumulated depreciation
$111,553
-
10c · Land, buildings and equipment, net
beginning of year $4,412,316 · end of year $5,189,496
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $361,784 · end of year $37,355
-
22 · Loans and payables to officers and key people
beginning of year $135,000 · end of year $111,000
-
23 · Secured mortgages and notes payable
beginning of year $1,480,519 · end of year $1,420,973
-
25 · Other liabilities
beginning of year $194,542 · end of year $163,037
-
27 · Net assets without donor restrictions
beginning of year $2,722,196 · end of year $4,099,020
Mission and programs · 2025
Mission
Rehabilitation home for women and men recovering from addiction
-
Home environment where men and women find the structure and support to successfully continue to recover from addiction
Expenses $3,356,681
As filed on the 2025 return.
Listed in Part VII
-
Dana SimonsDANA SIMONS
Executive Dir.
- Total calculated
- $70,600
- From this org
- $70,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colleen ChestnutCOLLEEN CHESTNUT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim FearsTIM FEARS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert ThriftROBERT THRIFT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula DugginsPAULA DUGGINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Linc HobbsLINC HOBBS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ToddJENNIFER TODD
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Diann RingoDIANN RINGO
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641669349300449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.