Totals
- Total revenue
- $568,795
- Total expenses
- $335,784
- Contributions and grants received
- $561,801
- Grants paid
- $0
- Program service revenue
- $5,951
- Investment income
- $1,043
- Other revenue
- $0
- Total assets, end of year
- $386,054
- Total liabilities, end of year
- $6,680
- Net assets or fund balances, end of year
- $379,374
- Program services expenses (Part IX)
- $335,784
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,784
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)
$334,504
-
1f · All other contributions, gifts and grants
$227,297
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $5,951 · related or exempt $5,951
-
3 · Investment income
total $1,043 · related or exempt $1,043
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $229,472 · program services $229,472
-
11c · Fees: accounting
total $336 · program services $336
-
12 · Advertising and promotion
total $1,142 · program services $1,142
-
13 · Office expenses
total $11,148 · program services $11,148
-
16 · Occupancy
total $20,644 · program services $20,644
-
19 · Conferences, conventions and meetings
total $2,197 · program services $2,197
-
22 · Depreciation, depletion and amortization
total $6,292 · program services $6,292
-
23 · Insurance
total $3,687 · program services $3,687
-
24a · Other expenses: PROJECT COSTS
total $28,077 · program services $28,077
-
24b · Other expenses: PROGRAM EXPENSE
total $22,865 · program services $22,865
-
24c · Other expenses: EVENT EXPENSES
total $8,640 · program services $8,640
-
24d · Other expenses: RECOGNITION/AWARDS
total $1,033 · program services $1,033
-
24e · All other expenses
total $251 · program services $251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,196 · end of year $112,079
-
2 · Savings and temporary cash investments
beginning of year $79,352 · end of year $12,706
-
10a · Land, buildings and equipment: cost or other basis
$265,243
-
10b · Land, buildings and equipment: accumulated depreciation
$8,303
-
10c · Land, buildings and equipment, net
beginning of year $18,090 · end of year $256,940
-
12 · Investments: other securities
beginning of year $4,329 · end of year $4,329
-
25 · Other liabilities
beginning of year $4,604 · end of year $6,680
-
27 · Net assets without donor restrictions
beginning of year $146,363 · end of year $379,374
Mission and programs · 2023
Mission
THE MISSION OF THE CORPORATION IS THE PROVIDE A CHRISTIAN BASED THERAPEUTIC HOME WITH LONG-TERM RECOVERY SERVICES TO HELP WOMEN BREAK THEIR CYCLE OF DESTRUCTIVE BEHAVIOR RELATED TO ADDICTION, ABUSE, AND POVERTY.
-
ESTABLISHMENT OF CHRISTIAN BASED THERAPEUTIC HOME WITH LONG-TERM RECOVERY SERVICES TO HELP WOMEN BREAK THEIR CYCLE OF DESTRUCTIVE BEHAVIOR RELATED TO ADDICTION, ABUSE, AND POVERTY.
Expenses $335,784 · Revenue $5,951
As filed on the 2023 return.
Listed in Part VII
-
Becky BenjaminBECKY BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie BonnerCONNIE BONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kara BranockKARA BRANOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin DidionERIN DIDION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darius HillmanDARIUS HILLMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alisha LadygaALISHA LADYGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom MathenyTOM MATHENY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jillian ParsonsJILLIAN PARSONS
PAST BOARD C
- Total calculated
- $0
- Hours/week
- 1
-
Brandy SwopeBRANDY SWOPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy TackettSTACY TACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia ThompsonMARCIA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brooke TriceBROOKE TRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WittKEVIN WITT
BOARD MEMBER
- 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
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413169349301206
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