Totals
- Total revenue
- $84,784
- Total expenses
- $108,629
- Contributions and grants received
- $27,193
- Grants paid
- $9,000
- Program service revenue
- $0
- Investment income
- $24,867
- Other revenue
- $32,724
- Total assets, end of year
- $1,236,324
- Total liabilities, end of year
- $142,950
- Net assets or fund balances, end of year
- $1,093,374
- Program services expenses (Part IX)
- $80,082
- Management and general expenses
- $28,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,082
Program services were 73.7% 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.
-
1f · All other contributions, gifts and grants
$27,193
-
3 · Investment income
total $14,899 · excluded $14,899
-
6a · Gross rents
real property $14,300
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,300
-
6d · Net rental income or loss
total $14,300 · excluded $14,300
-
7a · Gross sales of assets other than inventory
securities $513,177
-
7b · Less cost or other basis and sales expenses
securities $503,209
-
7c · Gain or loss
securities $9,968
-
7d · Net gain or loss
total $9,968 · excluded $9,968
-
8a · Fundraising events: gross income
$20,424
-
8b · Fundraising events: direct expenses
$2,000
-
8c · Net income from fundraising events
total $18,424 · excluded $18,424
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
11c · Fees: accounting
total $7,727 · management and general $7,727
-
11f · Fees: investment management
total $9,514 · management and general $9,514
-
11g · Fees: other
total $57,155 · program services $57,155
-
12 · Advertising and promotion
total $7,250 · program services $7,250
-
20 · Interest
total $5,777 · management and general $5,777
-
22 · Depreciation, depletion and amortization
total $5,680 · program services $5,680
-
24a · Other expenses: MISCELANEOUS EXPENSES
total $6,526 · program services $997 · management and general $5,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,407 · end of year $50,014
-
2 · Savings and temporary cash investments
beginning of year $18,017 · end of year $18,023
-
10a · Land, buildings and equipment: cost or other basis
$349,396
-
10b · Land, buildings and equipment: accumulated depreciation
$154,692
-
10c · Land, buildings and equipment, net
beginning of year $200,384 · end of year $194,704
-
11 · Investments: publicly traded securities
beginning of year $846,229 · end of year $755,408
-
15 · Other assets
beginning of year $275,210 · end of year $218,175
-
23 · Secured mortgages and notes payable
beginning of year $145,859 · end of year $142,950
-
27 · Net assets without donor restrictions
beginning of year $1,077,969 · end of year $956,445
-
28 · Net assets with donor restrictions
beginning of year $145,419 · end of year $136,929
Mission and programs · 2022
Mission
TO RAISE FUNDS AND HOLD AND ACQUIRE PROPERTY AND EQUIPMENT FOR THE BENEFIT FOR CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC.
-
TO RAISE FUNDS AND HOLD AND ACQUIRE PROPERTY AND EQUIPMENT FOR THE BENEFIT FOR CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC.
Expenses $80,082 · Grants $9,000
As filed on the 2022 return.
Listed in Part VII
-
Shane SimserSHANE SIMSER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul DifabionPAUL DIFABION
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Clifford BrownCLIFFORD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SawyerJULIE SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry WilsonSHERRY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry WilliamsTERRY WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim KellyTIM KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leon SchillingLEON SCHILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam CavallarioSAM CAVALLARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy SpazianiSTACY SPAZIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HodgeJENNIFER HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison RoselleALLISON ROSELLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deborah AlvaradoDEBORAH ALVARADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CaponeMICHELLE CAPONE
DIRECTOR
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC
501(C)(3) · TRANSFORMING LIVES WITH TREATMENT FOR CHEMICAL DEPENDENCY. · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349303031
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