Totals
- Total revenue
- $310,820
- Total expenses
- $255,486
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $310,820
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $159,935
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $159,935
- Program services expenses (Part IX)
- $131,532
- Management and general expenses
- $123,954
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,532
Program services were 51.5% 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.
-
2f · All other program service revenue
total $310,820 · related or exempt $0 · unrelated business $0 · excluded $310,820
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,148 · management and general $61,148
-
12 · Advertising and promotion
total $583 · management and general $583
-
13 · Office expenses
total $11,548 · program services $9,632 · management and general $1,916
-
16 · Occupancy
total $47,522 · program services $24,858 · management and general $22,664
-
22 · Depreciation, depletion and amortization
total $0
-
24e · All other expenses
total $134,685 · program services $97,042 · management and general $37,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,601 · end of year $159,935
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $104,601 · end of year $159,935
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Education classes for people to obtain ability to provide drug and alcohol addiction services and support
Activities or mission (Part I)
Education classes for people to obtain ability to provide drug and alcohol addiction services and support.
-
cost of classes and workshops- instructors, space rent, supplies books
Expenses $131,532 · Revenue $310,820
-
N/A
-
NA
As filed on the 2025 return.
Listed in Part VII
-
Aleta JohnsonALETA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Eric MartinERIC MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Turner
Secretary
- 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
- 2025
- Filed
- 3 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611159349300401
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