Totals
- Total revenue
- $2,853,324
- Total expenses
- $2,140,505
- Contributions and grants received
- $2,531,436
- Grants paid
- $2,069,464
- Program service revenue
- $0
- Investment income
- $321,888
- Other revenue
- $0
- Total assets, end of year
- $7,873,097
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,873,097
- Program services expenses (Part IX)
- $2,097,564
- Management and general expenses
- $42,941
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,097,564
Program services were 98.0% 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
$2,531,436
-
3 · Investment income
total $143,530 · excluded $143,530
-
7a · Gross sales of assets other than inventory
securities $983,237 · other assets $5,941
-
7b · Less cost or other basis and sales expenses
securities $810,820
-
7c · Gain or loss
securities $172,417 · other assets $5,941
-
7d · Net gain or loss
total $178,358 · excluded $178,358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,069,464 · program services $2,069,464
-
24a · Other expenses: INVESTMENT FEES
total $37,829 · management and general $37,829
-
24b · Other expenses: COMMUNITY DONATIONS
total $25,600 · program services $25,600
-
24c · Other expenses: OTHER
total $5,112 · management and general $5,112
-
24d · Other expenses: SCHOLARSHIPS
total $2,500 · program services $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,560 · end of year $277,897
-
2 · Savings and temporary cash investments
beginning of year $928,751 · end of year $907,018
-
3 · Pledges and grants receivable
beginning of year $81,480 · end of year $710,579
-
11 · Investments: publicly traded securities
beginning of year $5,332,098 · end of year $5,977,603
-
25 · Other liabilities
beginning of year $2,447
-
27 · Net assets without donor restrictions
beginning of year $6,181,031 · end of year $6,861,223
-
28 · Net assets with donor restrictions
beginning of year $351,411 · end of year $1,011,874
Mission and programs · 2023
Mission
PROVIDE SUPPORT TO ABBOTT HOUSE, INC
-
PROVIDE SUPPORT TO ABBOTT HOUSE, INC FOR THE CONTINUATION OF PROVIDING RESIDENTIAL TREATMENT SERVICES AND CARE TO THEIR CLIENTS.
Expenses $2,097,564 · Grants $2,069,464
As filed on the 2023 return.
Listed in Part VII
-
Dave BrooksDAVE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn JohnsonJACQUELYN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gene JufferGENE JUFFER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lance KothLANCE KOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MiskiminsPAUL MISKIMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tona RozumTONA ROZUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ScullJIM SCULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gopal VyasGOPAL VYAS
PRESIDENT
- 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
-
$2,069,464
SUPPORT OF MISSION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411729349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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