Form 990 for tax year 2022
Filed by NEW DESTINY TREATMENT CENTER INC.
Totals
- Total revenue
- $5,380,407
- Total expenses
- $5,298,564
- Contributions and grants received
- $1,012,579
- Grants paid
- $0
- Program service revenue
- $4,346,772
- Investment income
- $7,351
- Other revenue
- $13,705
- Total assets, end of year
- $8,298,365
- Total liabilities, end of year
- $2,235,371
- Net assets or fund balances, end of year
- $6,062,994
- Program services expenses (Part IX)
- $3,442,197
- Management and general expenses
- $1,655,814
- Fundraising expenses
- $200,553
- Program service expenses (Part III)
- $3,442,197
Program services were 65.0% 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)
$756,713
-
1f · All other contributions, gifts and grants
$255,866
-
2a · Program service revenue: MEDICAID
total $4,293,169 · related or exempt $4,293,169
-
2b · Program service revenue: CLIENT FEES
total $44,003 · related or exempt $44,003
-
2c · Program service revenue: RENTAL INCOME
total $9,600 · related or exempt $9,600
-
3 · Investment income
total $520 · excluded $520
-
5 · Royalties
total $343 · excluded $343
-
7a · Gross sales of assets other than inventory
securities $109,014
-
7b · Less cost or other basis and sales expenses
securities $102,183
-
7c · Gain or loss
securities $6,831
-
7d · Net gain or loss
total $6,831 · excluded $6,831
-
8a · Fundraising events: gross income
$17,084
-
8b · Fundraising events: direct expenses
$3,722
-
8c · Net income from fundraising events
total $13,362 · excluded $13,362
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $151,789 · program services $103,547 · management and general $24,121 · fundraising $24,121
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,886,005 · program services $2,174,798 · management and general $583,438 · fundraising $127,769
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $96,429 · program services $77,143 · management and general $19,286
-
10 · Payroll taxes
total $258,091 · program services $193,568 · management and general $51,618 · fundraising $12,905
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $580 · management and general $580
-
11c · Fees: accounting
total $97,322 · management and general $97,322
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $382,139 · program services $95,992 · management and general $286,147
-
12 · Advertising and promotion
total $55,286 · program services $27,643 · fundraising $27,643
-
13 · Office expenses
total $63,852 · program services $25,568 · management and general $31,893 · fundraising $6,391
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $180,754 · program services $144,603 · management and general $36,151
-
17 · Travel
total $17,243 · program services $5,173 · management and general $10,346 · fundraising $1,724
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $99,379 · program services $9,938 · management and general $89,441
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $332,040 · program services $199,224 · management and general $132,816
-
23 · Insurance
total $73,406 · program services $58,725 · management and general $14,681
-
24a · Other expenses: PROGRAM EXPENSE
total $220,721 · program services $220,721
-
24b · Other expenses: SUPPLIES
total $99,361 · program services $79,493 · management and general $19,868
-
24c · Other expenses: VEHICLE EXPENSE
total $28,384 · program services $22,707 · management and general $5,677
-
24d · Other expenses: BAD DEBT EXPENSE
total $250,925 · program services $925 · management and general $250,000
-
24e · All other expenses
total $4,858 · program services $2,429 · management and general $2,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $929,148 · end of year $262,990
-
4 · Accounts receivable
beginning of year $220,390 · end of year $350,225
-
7 · Other notes and loans receivable
beginning of year $594,985 · end of year $595,084
-
9 · Prepaid expenses and deferred charges
beginning of year $9,512 · end of year $13,012
-
10a · Land, buildings and equipment: cost or other basis
$8,444,510
-
10b · Land, buildings and equipment: accumulated depreciation
$1,619,851
-
10c · Land, buildings and equipment, net
beginning of year $6,657,767 · end of year $6,824,659
-
11 · Investments: publicly traded securities
beginning of year $111,870 · end of year $264
-
15 · Other assets
beginning of year $500,000 · end of year $252,131
-
17 · Accounts payable and accrued expenses
beginning of year $283,209 · end of year $362,020
-
21 · Escrow or custodial account liability
beginning of year $635 · end of year $635
-
24 · Unsecured notes and loans payable
beginning of year $411,445
-
25 · Other liabilities
beginning of year $2,347,232 · end of year $1,872,716
-
27 · Net assets without donor restrictions
beginning of year $5,890,149 · end of year $5,876,914
-
28 · Net assets with donor restrictions
beginning of year $91,002 · end of year $186,080
Mission and programs · 2022
Mission
TO OPERATE A CHEMICAL DEPENDENCY PROGRAM FOR THE PURPOSE OF PROVIDING HOLISTIC SERVICES IN A DISTINCTLY CHRISTIAN ENVIRONMENT TO THE CHEMICALLY DEPENDENT.
-
TO OPERATE A CHRISTIAN REHABILITATION CENTER BY PROVIDING FOOD, SHELTER, AND COUNSELING SERVICES FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION.
Expenses $3,442,197 · Revenue $4,346,772
As filed on the 2022 return.
Listed in Part VII
-
Dr Robert BoloisDR ROBERT BOLOIS
EXECUTIVE DIR.
- Total calculated
- $106,147
- From this org
- $103,547
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 40
-
Lester RowanLESTER ROWAN
CHAIRMAN
- Total calculated
- $50,842
- From this org
- $48,242
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 40
-
Roger KittelsonROGER KITTELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Gary BruggerREV GARY BRUGGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard WilliamsRICHARD WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James RufenerJAMES RUFENER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John KipferJOHN KIPFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ClemensSTEPHEN CLEMENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Raynard MartinRAYNARD MARTIN
SECRETARY
- 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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349300117
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