Totals
- Total revenue
- $80,364
- Total expenses
- $80,932
- Contributions and grants received
- $73,005
- Grants paid
- $0
- Program service revenue
- $600
- Investment income
- $6,616
- Other revenue
- $143
- Total assets, end of year
- $749,314
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $749,314
- Program services expenses (Part IX)
- $49,812
- Management and general expenses
- $31,120
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,812
Program services were 61.5% 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)
$51,806
-
1f · All other contributions, gifts and grants
$21,199
-
2a · Program service revenue: PROGRAM SERVICE RENTS
total $600 · excluded $600
-
3 · Investment income
total $6,616 · excluded $6,616
-
11a · Other revenue: REFUNDS
total $143 · excluded $143
-
11e · Other revenue, total
$143
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $850 · program services $425 · management and general $425
-
11f · Fees: investment management
total $1,466 · management and general $1,466
-
11g · Fees: other
total $4,588 · program services $4,270 · management and general $318
-
12 · Advertising and promotion
total $353 · program services $353
-
13 · Office expenses
total $2,612 · program services $2,612
-
16 · Occupancy
total $52,682 · program services $26,340 · management and general $26,342
-
22 · Depreciation, depletion and amortization
total $15,812 · program services $15,812
-
23 · Insurance
total $2,569 · management and general $2,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,538 · end of year $20,494
-
2 · Savings and temporary cash investments
beginning of year $36,774 · end of year $30,076
-
10a · Land, buildings and equipment: cost or other basis
$621,495
-
10b · Land, buildings and equipment: accumulated depreciation
$42,163
-
10c · Land, buildings and equipment, net
beginning of year $595,144 · end of year $579,332
-
15 · Other assets
beginning of year $69,202 · end of year $119,412
-
27 · Net assets without donor restrictions
beginning of year $746,658 · end of year $743,611
-
28 · Net assets with donor restrictions
end of year $5,703
Mission and programs · 2024
Mission
TO PROMOTE RECOVERY, HEALING AND CHANGE IN THE LIVES OF THOSE DEALING WITH OR TOUCHED BY ADDICTION; AND FOR THOSE WHO HAVE SUFFERED TRAUMATIC OR LIFE ALTERING EVENTS BY PROVIDING A SAFE ENVIRONMENT, EDUCATION AND SUPPORT.
-
TO PROMOTE RECOVERY, HEALING AND CHANGE IN THE LIVES OF THOSE DEALING WITH OR TOUCHED BY ADDICTION; AND FOR THOSE WHO HAVE SUFFERED TRAUMATIC OR LIFE ALTERING EVENTS BY PROVIDING A SAFE ENVIRONMENT, EDUCATION AND SUPPORT.
Expenses $49,812 · Revenue $600
As filed on the 2024 return.
Listed in Part VII
-
DEAN LYNCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TRACY HILL
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
WESLEY BROEKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CARIE LYNCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CAL DAHLGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL D LEFFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS DAMOUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARRIE STREETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERI FECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DWANE DOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONOR BROWN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349316571
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