Totals
- Total revenue
- $3,631,395
- Total expenses
- $1,952,831
- Contributions and grants received
- $3,161,546
- Grants paid
- $0
- Program service revenue
- $459,625
- Investment income
- $10,224
- Other revenue
- $0
- Total assets, end of year
- $7,624,890
- Total liabilities, end of year
- $359,728
- Net assets or fund balances, end of year
- $7,265,162
- Program services expenses (Part IX)
- $1,633,904
- Management and general expenses
- $318,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,633,904
Program services were 83.7% 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)
$2,910,839
-
1f · All other contributions, gifts and grants
$250,707
-
1g · Noncash contributions included above
$3,578
-
2a · Program service revenue: DEVELOPMENT FEES
total $292,262 · related or exempt $292,262
-
2b · Program service revenue: CLINICAL SERVICE FEES
total $88,741 · related or exempt $88,741
-
2c · Program service revenue: SPECIALTY COURT FEES
total $44,400 · related or exempt $44,400
-
2d · Program service revenue: WOMENS PROGRAM FEES
total $34,222 · related or exempt $34,222
-
3 · Investment income
total $10,224 · unrelated business $10,224
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $993,549 · program services $844,176 · management and general $149,373
-
8 · Pension plan contributions
total $17,938 · program services $15,237 · management and general $2,701
-
9 · Other employee benefits
total $97,803 · program services $83,075 · management and general $14,728
-
10 · Payroll taxes
total $87,771 · program services $74,554 · management and general $13,217
-
11g · Fees: other
total $80,316 · program services $57,710 · management and general $22,606
-
12 · Advertising and promotion
total $43,482 · management and general $43,482
-
13 · Office expenses
total $73,149 · program services $39,920 · management and general $33,229
-
14 · Information technology
total $12,379 · program services $12,379
-
16 · Occupancy
total $93,857 · program services $93,857
-
17 · Travel
total $19,832 · program services $19,832
-
20 · Interest
total $5,180 · management and general $5,180
-
22 · Depreciation, depletion and amortization
total $86,289 · program services $86,289
-
23 · Insurance
total $44,083 · program services $44,083
-
24a · Other expenses: CLINIC SERVICE EXPENSE
total $176,155 · program services $176,155
-
24b · Other expenses: LICENSES
total $54,574 · program services $54,574
-
24c · Other expenses: INFRASTRUCTURE EXPENSE
total $34,411 · management and general $34,411
-
24d · Other expenses: DIRECT CLIENT ASSISTANC
total $32,063 · program services $32,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,936 · end of year $93,755
-
2 · Savings and temporary cash investments
beginning of year $945,047 · end of year $345,438
-
4 · Accounts receivable
end of year $438,577
-
7 · Other notes and loans receivable
end of year $1,377,596
-
9 · Prepaid expenses and deferred charges
end of year $68,757
-
10a · Land, buildings and equipment: cost or other basis
$3,626,438
-
10b · Land, buildings and equipment: accumulated depreciation
$1,055,582
-
10c · Land, buildings and equipment, net
beginning of year $3,267,797 · end of year $2,570,856
-
13 · Investments: program-related
beginning of year $212,616 · end of year $2,729,911
-
17 · Accounts payable and accrued expenses
beginning of year $239,030 · end of year $66,241
-
23 · Secured mortgages and notes payable
beginning of year $458,904 · end of year $293,487
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,786,462 · end of year $5,757,468
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,507,694
Mission and programs · 2023
Mission
TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS.
Activities or mission (Part I)
TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT , AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS.
-
TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS
Expenses $1,633,904
As filed on the 2023 return.
Listed in Part VII
-
Janel WalshJANEL WALSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Judy SandallJUDY SANDALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Al CartlidgeAL CARTLIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lee HernandezLEE HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill LooperBILL LOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra WiseALEXANDRA WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy GordonSANDY GORDON
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MARVEL WAY APARTMENTS LP
RELATED · REAL ESTATE · NV
Directly controlled by MARVEL WAY APARTMENTS MANAGER LLC
-
MARVEL WAY APARTMENTS II LP
RELATED · REAL ESTATE · NV · 99.99% owned · share of income $1,507,558 · share of assets $4,594,581 · general or managing partner
Directly controlled by THE EMPOWERMENT CENTER
-
MARVEL WAY APARTMENTS II MANAGER LLC
RELATED · REAL ESTATE · NV · share of income $136 · share of assets $136 · general or managing partner
Directly controlled by THE EMPOWERMENT CENTER
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MARVEL WAY APARTMENTS MANAGER LLC
C · REAL ESTATE · NV · 90% owned · share of income -$90 · share of assets $1,221,886
Directly controlled by THE EMPOWERMENT CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530809349300913
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