Totals
- Total revenue
- $1,485,230
- Total expenses
- $1,325,376
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,055
- Investment income
- $1,478,175
- Other revenue
- $0
- Total assets, end of year
- $257,524
- Total liabilities, end of year
- $71,418
- Net assets or fund balances, end of year
- $186,106
- Program services expenses (Part IX)
- $199,780
- Management and general expenses
- $1,125,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,780
Program services were 15.1% 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 $7,055 · unrelated business $7,055
-
3 · Investment income
total $34 · unrelated business $34
-
7a · Gross sales of assets other than inventory
other assets $1,525,000
-
7b · Less cost or other basis and sales expenses
other assets $46,859
-
7c · Gain or loss
other assets $1,478,141
-
7d · Net gain or loss
total $1,478,141 · related or exempt $1,478,141
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $135,509 · program services $101,657 · management and general $33,852
-
10 · Payroll taxes
total $56,460 · program services $42,345 · management and general $14,115
-
11g · Fees: other
total $21,876 · program services $21,876
-
12 · Advertising and promotion
total $8,940 · program services $8,940
-
13 · Office expenses
total $6,396 · program services $6,396
-
14 · Information technology
total $601 · program services $601
-
16 · Occupancy
total $1,534 · management and general $1,534
-
17 · Travel
total $2,463 · management and general $2,463
-
19 · Conferences, conventions and meetings
total $635 · program services $635
-
21 · Payments to affiliates
total $1,032,750 · management and general $1,032,750
-
22 · Depreciation, depletion and amortization
total $841 · program services $841
-
23 · Insurance
total $21,771 · program services $10,886 · management and general $10,885
-
24a · Other expenses: PROFESSIONAL FEES
total $28,428 · management and general $28,428
-
24b · Other expenses: MISCELLANEOUS
total $5,603 · program services $5,603
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $830 · management and general $830
-
24d · Other expenses: LICENSE
total $465 · management and general $465
-
24e · All other expenses
total $274 · management and general $274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,137 · end of year $257,524
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $33,724 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $48,891
-
17 · Accounts payable and accrued expenses
beginning of year $71,500 · end of year $71,418
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $26,252 · end of year $186,106
Mission and programs · 2022
Mission
ROOM, BOARD AND COUNSELING OF WOMEN INFLUENCED BY ALCOHOLISM AND/OR DRUG DEPENDENCY
-
CLINICAL PROGRAM - MANY WOMEN WERE CARED FOR THROUGHOUT THE YEAR. 10 GROUP SESSIONS PER WEEK, 2 INDIVIDUAL SESSIONS PER WOMAN PER WEEK.
Expenses $189,044 · Revenue $30,329
-
ROOM AND BOARD - FACILITIES FURNISHED FOR A NUMBER OF WOMENTHROUGHOUT THE YEAR. THREE MEALS PER DAY PROVIDED.
Expenses $10,736
As filed on the 2022 return.
Listed in Part VII
-
Wendy MorelandWENDY MORELAND
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deana CrawfordDEANA CRAWFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Waynette BrunkhorstWAYNETTE BRUNKHORST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ellen K JoeELLEN K JOE
EX. DIRECTOR
- Total calculated
- $119,208
- From this org
- $119,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen RossKAREN ROSS
ACCOUNTANT
- Total calculated
- $0
- Hours/week
- 2
-
James H SheltonJAMES H SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Hall MathiasonKATHY HALL MATHIASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leila PerrinLEILA PERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginny HartGINNY HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy NunneryNANCY NUNNERY
DIRECTOR
- 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
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430379349300138
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