Totals
- Total revenue
- $242,460
- Total expenses
- $195,004
- Contributions and grants received
- $90,085
- Grants paid
- $15
- Program service revenue
- $152,375
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $156,687
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $156,687
- Program services expenses (Part IX)
- $112,391
- Management and general expenses
- $82,613
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,391
Program services were 57.6% 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.
-
1f · All other contributions, gifts and grants
$90,085
-
2a · Program service revenue: LUMBERMILL
total $152,375 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15 · program services $15
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $0 · management and general $72,000 · fundraising $0
-
10 · Payroll taxes
total $8,594 · program services $0 · management and general $8,594 · fundraising $0
-
11c · Fees: accounting
total $1,766 · program services $0 · management and general $1,766 · fundraising $0
-
13 · Office expenses
total $22 · program services $0 · management and general $22 · fundraising $0
-
16 · Occupancy
total $6,125 · program services $6,125 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,635 · program services $15,635 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,600 · program services $4,600 · management and general $0 · fundraising $0
-
24a · Other expenses: MILL MAINTENANCE
total $8,407 · program services $8,407 · management and general $0 · fundraising $0
-
24b · Other expenses: FUEL
total $6,933 · program services $6,933 · management and general $0 · fundraising $0
-
24e · All other expenses
total $70,907 · program services $70,676 · management and general $231 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,608 · end of year $7,772
-
10a · Land, buildings and equipment: cost or other basis
$164,550
-
10b · Land, buildings and equipment: accumulated depreciation
$15,635
-
10c · Land, buildings and equipment, net
beginning of year $102,661 · end of year $148,915
-
27 · Net assets without donor restrictions
beginning of year $109,269 · end of year $156,687
Mission and programs · 2022
Mission
TO HELP MEN AND WOMEN WHO STRUGGLE WITH SUBSTANCE ABUSE DISORDERS BY PROVIDING THEM WITH MEANINGFUL WORK, AN ACCOUNTABLE AND AFFIRMING COMMUNITY, AND AN ATMOSPHERE OF PEACE AND JOY
-
OPERATING AN ON-SITE SAWMILL TO PROVIDE MEANINGFUL WORK AND COMMUNITY TO THE PARTICIPANTS; WHILE GENERATING FUNDS FOR THE CONTINUATION OF THE PROGRAMS OF THE ORGANIZATION.
Expenses $112,391 · Revenue $152,375
As filed on the 2022 return.
Listed in Part VII
-
JEFFREY MARTIN
PRESIDENT
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMES HENSHAW
DIRECTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDREW CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICKY HEWITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ED RANCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARYL GOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE VOLOSEN
DIRECTOR
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349305564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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