Totals
- Total revenue
- $218,938
- Total expenses
- $215,421
- Contributions and grants received
- $218,938
- Grants paid
- $166,846
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,240
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,240
- Program services expenses (Part IX)
- $184,846
- Management and general expenses
- $30,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,846
Program services were 85.8% 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)
$25,000
-
1f · All other contributions, gifts and grants
$193,938
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $166,846 · program services $166,846
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $18,000 · management and general $6,000 · fundraising $0
-
11b · Fees: legal
total $31 · program services $0 · management and general $31 · fundraising $0
-
11c · Fees: accounting
total $500 · program services $0 · management and general $500 · fundraising $0
-
12 · Advertising and promotion
total $1,169 · program services $0 · management and general $1,169 · fundraising $0
-
13 · Office expenses
total $445 · program services $0 · management and general $445 · fundraising $0
-
14 · Information technology
total $411 · program services $0 · management and general $411 · fundraising $0
-
17 · Travel
total $20,869 · program services $0 · management and general $20,869 · fundraising $0
-
19 · Conferences, conventions and meetings
total $565 · program services $0 · management and general $565 · fundraising $0
-
23 · Insurance
total $309 · program services $0 · management and general $309 · fundraising $0
-
24a · Other expenses: POST OFFICE BOX
total $226 · program services $0 · management and general $226 · fundraising $0
-
24b · Other expenses: STORAGE UNIT
total $50 · program services $0 · management and general $50 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,723 · end of year $13,240
-
27 · Net assets without donor restrictions
beginning of year $9,723 · end of year $13,240
Mission and programs · 2024
Mission
WE WILL WALK WITH YOU AND YOUR FAMILY THROUGH THE JOURNEY OF RECOVERY FROM ADDICTION
-
ALL OF THE ORGANIZATIONS PROGRAM EXPENSES WERE INCURRED BY MEETING THE NEEDS OF OUR CLIENTS IN THEIR JOURNEY TO RECOVER FROM ADDICTION. THESE EXPENSES INCLUDED HELPING WIHT TRANSITIONAL HOUSING EXPENSES SUCH AS RENT, UNTILITIES, AND BASIC FURNISHINGS, PAYING FOR DENTAL AND MEDICAL EXPENSES, PAYING PART OR ALL OF RECOVERY PROGRAM INTAKE FEES, PROVIDING TRANSPORTATION, FOOD, CLOTHING, AND OTHER NECESSITIES.
Expenses $184,846 · Revenue $218,938
As filed on the 2024 return.
Listed in Part VII
-
Glen SandiferGLEN SANDIFER
PRESIDENT
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tina GrahamTINA GRAHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles MartinCHARLES MARTIN
1ST VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michael WilsonMICHAEL WILSON
2ND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
David HamiltonDAVID HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349304030
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