Totals
- Total revenue
- $209,092
- Total expenses
- $179,937
- Contributions and grants received
- $56,123
- Grants paid
- $0
- Program service revenue
- $152,969
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $273,948
- Total liabilities, end of year
- $121,977
- Net assets or fund balances, end of year
- $151,971
- Program services expenses (Part IX)
- $144,798
- Management and general expenses
- $34,093
- Fundraising expenses
- $1,046
- Program service expenses (Part III)
- $144,798
Program services were 80.5% 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)
$35,500
-
1f · All other contributions, gifts and grants
$20,623
-
2a · Program service revenue: RECOVERY HOUSING AND RELATED
total $152,969 · related or exempt $152,969
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,112 · program services $10,556 · management and general $10,556
-
7 · Other salaries and wages
total $22,843 · program services $22,843
-
10 · Payroll taxes
total $3,361 · program services $3,361
-
11c · Fees: accounting
total $2,674 · management and general $2,674
-
11g · Fees: other
total $1,046 · fundraising $1,046
-
12 · Advertising and promotion
total $339 · management and general $339
-
14 · Information technology
total $2,320 · management and general $2,320
-
16 · Occupancy
total $72,474 · program services $72,474
-
17 · Travel
total $38 · management and general $38
-
20 · Interest
total $5,423 · management and general $5,423
-
22 · Depreciation, depletion and amortization
total $6,301 · management and general $6,301
-
23 · Insurance
total $6,442 · management and general $6,442
-
24a · Other expenses: SUPPLIES
total $10,831 · program services $10,831
-
24b · Other expenses: FUEL AND AUTO MAINT
total $9,496 · program services $9,496
-
24c · Other expenses: OTHER EXPENSES
total $8,682 · program services $8,682
-
24d · Other expenses: EQUIPMENT RENTAL
total $5,942 · program services $5,942
-
24e · All other expenses
total $613 · program services $613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,889 · end of year $72,147
-
4 · Accounts receivable
beginning of year $13,561 · end of year $6,539
-
9 · Prepaid expenses and deferred charges
end of year $4,712
-
10a · Land, buildings and equipment: cost or other basis
$220,897
-
10b · Land, buildings and equipment: accumulated depreciation
$34,033
-
10c · Land, buildings and equipment, net
beginning of year $178,300 · end of year $186,864
-
15 · Other assets
beginning of year $100 · end of year $3,686
-
17 · Accounts payable and accrued expenses
beginning of year $7,907 · end of year $4,140
-
23 · Secured mortgages and notes payable
beginning of year $122,127 · end of year $117,837
-
27 · Net assets without donor restrictions
beginning of year $122,816 · end of year $151,971
Mission and programs · 2024
Mission
TO PROVIDE MEN AND WOMEN IN 12 STEP RECOVERY FROM SUBSTANCE ABUSE DISORDERS WITH RECOVERY HOUSING, COMMUNITY RESOURCES AND RECOVERY SUPPORT TO HELP BUILD SOLID FOUNDATIONS OF RECOVERY AND SUCCESS.
-
TO PROVIDE MEN AND WOMEN IN 12 STEP RECOVERY FROM SUBSTANCE ABUSE DISORDERS WITH RECOVERY HOUSING, COMMUNITY RESOURCES AND RECOVERY SUPPORT TO HELP BUILD SOLID FOUNDATIONS OF RECOVERY AND SUCCESS.
Expenses $144,798
As filed on the 2024 return.
Listed in Part VII
-
Tonya HankinsTONYA HANKINS
DIRECTOR OF
- Total calculated
- $21,112
- From this org
- $21,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie CasperJULIE CASPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Matt HankinsMATT HANKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 4 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521559349300647
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