Totals
- Total revenue
- $850,477
- Total expenses
- $680,886
- Contributions and grants received
- $126,525
- Grants paid
- $0
- Program service revenue
- $723,952
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,828,065
- Total liabilities, end of year
- $613,747
- Net assets or fund balances, end of year
- $1,214,318
- Program services expenses (Part IX)
- $492,408
- Management and general expenses
- $184,834
- Fundraising expenses
- $3,644
- Program service expenses (Part III)
- $492,408
Program services were 72.3% 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
$126,525
-
2a · Program service revenue: PROGRAM SERVICE
total $206,905 · related or exempt $206,905
-
2b · Program service revenue: WORK PROGRAM REVENUE
total $517,047 · related or exempt $517,047
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $209,900 · program services $64,935 · management and general $144,965
-
7 · Other salaries and wages
total $77,091 · program services $77,091
-
10 · Payroll taxes
total $21,956 · program services $4,406 · management and general $17,550
-
11b · Fees: legal
total $164 · management and general $164
-
11c · Fees: accounting
total $10,015 · program services $10,015
-
11e · Fees: professional fundraising services
total $3,644 · fundraising $3,644
-
11g · Fees: other
total $16,000 · program services $16,000
-
16 · Occupancy
total $95,732 · program services $95,732
-
22 · Depreciation, depletion and amortization
total $66,140 · program services $66,140
-
23 · Insurance
total $68,266 · program services $46,111 · management and general $22,155
-
24a · Other expenses: Vehicle Expenses
total $26,257 · program services $26,257
-
24b · Other expenses: Program OPERATING COST
total $50,051 · program services $50,051
-
24c · Other expenses: Program Supplies
total $35,670 · program services $35,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,463 · end of year $316,574
-
4 · Accounts receivable
beginning of year $17,319 · end of year $51,566
-
10a · Land, buildings and equipment: cost or other basis
$1,778,942
-
10b · Land, buildings and equipment: accumulated depreciation
$319,017
-
10c · Land, buildings and equipment, net
beginning of year $1,412,485 · end of year $1,459,925
-
17 · Accounts payable and accrued expenses
beginning of year -$551 · end of year -$704
-
23 · Secured mortgages and notes payable
beginning of year $643,091 · end of year $614,451
-
31 · Retained earnings, endowment or other funds
beginning of year $1,044,727 · end of year $1,214,318
Mission and programs · 2024
Mission
To assist men transition from homelessness and addiction to productive members in society, by Empowering not Enabling. Deep Within Rehab provides a safe, clean, alcohol and drug free living environment, faith-based services, vocational training & recovery support.
-
The program provides residents with a clean, safe & structured environment, (3) meals a day, a single-bed in dorm style living area, hygiene items, new/gently used clothing & shoes,, vocational training and job placement at (6) month successful program completion. The participation are encourage to be part of the community by helping in fundraising work events, such as concession, maintenance, volunteering at local food banks. The daily programs also includes 12 step meetings as well as faith based services.
Expenses $492,408
As filed on the 2024 return.
Listed in Part VII
-
Vince DorazioVINCE DORAZIO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany KingTIFFANY KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Leander YaivaLEANDER YAIVA
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia HumesCYNTHIA HUMES
CEO
- Total calculated
- $0
- Hours/week
- 50
-
Scott HuggettSCOTT HUGGETT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Catherine QuezadaCATHERINE QUEZADA
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511279349303706
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