What the amendment changed
Compared with the return it replaced , filed 14 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $579,198 changed to $533,375
- Fundraising expenses
- $0 changed to $45,823
Totals
- Total revenue
- $658,301
- Total expenses
- $579,198
- Contributions and grants received
- $600,801
- Grants paid
- $0
- Program service revenue
- $57,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,288,556
- Total liabilities, end of year
- $113,400
- Net assets or fund balances, end of year
- $2,175,156
- Program services expenses (Part IX)
- $533,375
- Management and general expenses
- $0
- Fundraising expenses
- $45,823
- Program service expenses (Part III)
- not reported
Program services were 92.1% 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.
-
1c · Fundraising events
$155,280
-
1f · All other contributions, gifts and grants
$445,521
-
2a · Program service revenue: Residential Beds
total $57,500 · related or exempt $57,500
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,166 · program services $217,166
-
10 · Payroll taxes
total $33,389 · program services $33,389
-
11c · Fees: accounting
total $1,875 · program services $1,875
-
13 · Office expenses
total $14,877 · program services $14,877
-
22 · Depreciation, depletion and amortization
total $63,685 · program services $63,685
-
23 · Insurance
total $32,374 · program services $32,374
-
24a · Other expenses: Utilities
total $51,393 · program services $51,393
-
24b · Other expenses: Auto Lease
total $5,858 · program services $5,858
-
24c · Other expenses: Supplies
total $27,631 · program services $27,631
-
24d · Other expenses: Repairs and Maintenance
total $53,798 · program services $53,798
-
24e · All other expenses
total $77,152 · program services $31,329 · management and general $0 · fundraising $45,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,056 · end of year $273,159
-
2 · Savings and temporary cash investments
beginning of year $82,043 · end of year $82,043
-
10a · Land, buildings and equipment: cost or other basis
$2,506,644
-
10b · Land, buildings and equipment: accumulated depreciation
$573,290
-
10c · Land, buildings and equipment, net
beginning of year $1,997,039 · end of year $1,933,354
-
17 · Accounts payable and accrued expenses
beginning of year $6,199 · end of year $3,900
-
23 · Secured mortgages and notes payable
beginning of year $114,933 · end of year $109,500
-
31 · Retained earnings, endowment or other funds
beginning of year $2,152,006 · end of year $2,231,109
Mission and programs · 2024
Mission
To provide quality living to the chemically dependent person and to educate and assist people with recovery from drug and alcohol addiction.
Activities or mission (Part I)
To provide quality sober living to the chemically dependent person and to educate and assist people with recovery from drug and alcohol addiction.
-
To provide quality living to the chemically dependent person and to educate and assist people with recovery from drug and alcohol addiction.
As filed on the 2024 return.
Listed in Part VII
-
Dean Smith
President
- Total calculated
- $0
- Hours/week
- 3
-
John Sbatella
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kellie Summers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mick Milton
Trustee
- 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
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523369349300012
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