Totals
- Total revenue
- $728,743
- Total expenses
- $582,555
- Contributions and grants received
- $345,000
- Grants paid
- $0
- Program service revenue
- $389,743
- Investment income
- -$6,000
- Other revenue
- $0
- Total assets, end of year
- $406,653
- Total liabilities, end of year
- $55,000
- Net assets or fund balances, end of year
- $351,653
- Program services expenses (Part IX)
- $582,555
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $582,555
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.
-
1f · All other contributions, gifts and grants
$345,000
-
2a · Program service revenue: REVENUE
total $389,743 · related or exempt $389,743
-
7a · Gross sales of assets other than inventory
other assets $4,500
-
7b · Less cost or other basis and sales expenses
other assets $10,500
-
7c · Gain or loss
other assets -$6,000
-
7d · Net gain or loss
total -$6,000 · related or exempt -$6,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,000 · program services $42,000
-
16 · Occupancy
total $41,121 · program services $41,121
-
22 · Depreciation, depletion and amortization
total $32,522 · program services $32,522
-
23 · Insurance
total $6,408 · program services $6,408
-
24a · Other expenses: LABOR
total $223,531 · program services $223,531
-
24b · Other expenses: MATERIAL
total $176,889 · program services $176,889
-
24c · Other expenses: AUTO & TRUCK EXPENSE
total $39,923 · program services $39,923
-
24d · Other expenses: DONATIONS
total $10,987 · program services $10,987
-
24e · All other expenses
total $9,174 · program services $9,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,324 · end of year $83,209
-
2 · Savings and temporary cash investments
end of year $30,693
-
10a · Land, buildings and equipment: cost or other basis
$354,875
-
10b · Land, buildings and equipment: accumulated depreciation
$62,124
-
10c · Land, buildings and equipment, net
beginning of year $135,141 · end of year $292,751
-
24 · Unsecured notes and loans payable
end of year $55,000
-
27 · Net assets without donor restrictions
beginning of year $205,465 · end of year $351,653
Mission and programs · 2024
Mission
TO HELP MEN AND WOMEN FIND SUITABLE DETOX CENTERS, REHAB, AND SOBER LIVING ENVIRONMENTS TO HELP THEM IN THE FIRST COUPLE OF YEARS OF ADDICTION RECOVERY.
-
TO HELP MEN AND WOMEN FIND SUITABLE DETOX CENTERS, REHAB, AND SOBER LIVING
Expenses $582,555 · Revenue $389,743
As filed on the 2024 return.
Listed in Part VII
-
DANIEL HOLSOMBACK
DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513179349308596
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