Totals
- Total revenue
- $2,971,595
- Total expenses
- $2,712,063
- Contributions and grants received
- $1,064,213
- Grants paid
- $0
- Program service revenue
- $1,583,915
- Investment income
- $65
- Other revenue
- $323,402
- Total assets, end of year
- $2,811,917
- Total liabilities, end of year
- $1,832,498
- Net assets or fund balances, end of year
- $979,419
- Program services expenses (Part IX)
- $2,712,063
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,698,797
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.
-
1e · Government grants (contributions)
$856,384
-
1f · All other contributions, gifts and grants
$207,829
-
2a · Program service revenue: CLINICAL SERVICES
total $1,583,915 · related or exempt $1,583,915
-
3 · Investment income
total $65 · related or exempt $65
-
6a · Gross rents
real property $13,080
-
6c · Rental income or loss
real property $13,080
-
6d · Net rental income or loss
total $13,080 · related or exempt $13,080
-
8a · Fundraising events: gross income
$33,476
-
8b · Fundraising events: direct expenses
$19,596
-
8c · Net income from fundraising events
total $13,880 · excluded $13,880
-
11a · Other revenue: EMPLOYEE RET CREDIT
total $296,442 · related or exempt $296,442
-
11e · Other revenue, total
$296,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,600 · program services $70,600
-
7 · Other salaries and wages
total $1,481,317 · program services $1,481,317
-
9 · Other employee benefits
total $32,942 · program services $32,942
-
10 · Payroll taxes
total $125,054 · program services $125,054
-
11b · Fees: legal
total $4,830 · program services $4,830
-
11c · Fees: accounting
total $790 · program services $790
-
12 · Advertising and promotion
total $3,145 · program services $3,145
-
13 · Office expenses
total $8,619 · program services $8,619
-
14 · Information technology
total $16,910 · program services $16,910
-
16 · Occupancy
total $163,424 · program services $163,424
-
17 · Travel
total $5,365 · program services $5,365
-
19 · Conferences, conventions and meetings
total $15,256 · program services $15,256
-
20 · Interest
total $82,644 · program services $82,644
-
23 · Insurance
total $54,201 · program services $54,201
-
24a · Other expenses: OUTSIDE SERVICES
total $107,134 · program services $107,134
-
24b · Other expenses: AUTO EXPENSES
total $44,217 · program services $44,217
-
24c · Other expenses: DRUG SCREEN EXPENSE
total $9,419 · program services $9,419
-
24d · Other expenses: SUPPLIES AND FOOD
total $116,306 · program services $116,306
-
24e · All other expenses
total $369,890 · program services $369,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,990 · end of year $48,698
-
4 · Accounts receivable
beginning of year $117,784 · end of year $330,992
-
10a · Land, buildings and equipment: cost or other basis
$2,543,780
-
10b · Land, buildings and equipment: accumulated depreciation
$111,553
-
10c · Land, buildings and equipment, net
beginning of year $1,690,182 · end of year $2,432,227
-
15 · Other assets
beginning of year $9,388
-
17 · Accounts payable and accrued expenses
beginning of year $66,022 · end of year $134,731
-
22 · Loans and payables to officers and key people
beginning of year $183,000 · end of year $159,000
-
23 · Secured mortgages and notes payable
beginning of year $888,629 · end of year $1,504,853
-
25 · Other liabilities
beginning of year $18,806 · end of year $33,914
-
31 · Retained earnings, endowment or other funds
beginning of year $719,887 · end of year $979,419
Mission and programs · 2023
Mission
REHABILITATION HOME FOR WOMEN AND MEN RECOVERING FROM ADDICTION
Activities or mission (Part I)
RECOVERING FROM ADDICTION
-
HOME ENVIRONMENT WHERE MEN AND WOMEN AND FIND THE STRUCTURE AND
Expenses $2,698,797 · Revenue $2,971,595
As filed on the 2023 return.
Listed in Part VII
-
Linc HobbsLINC HOBBS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dana SimonsDANA SIMONS
EXECUTIVE DIR
- Total calculated
- $70,600
- From this org
- $70,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colleen ChestnCOLLEEN CHESTN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ToddJENNIFER TODD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Diann RingoDIANN RINGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tim FearsTIM FEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert ThriftROBERT THRIFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula DugginsPAULA DUGGINS
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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441999349300524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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