Totals
- Total revenue
- $141,568
- Total expenses
- $96,553
- Contributions and grants received
- $35,609
- Grants paid
- $0
- Program service revenue
- $70,350
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $35,609
- Total assets, end of year
- $141,245
- Total liabilities, end of year
- $47,000
- Net assets or fund balances, end of year
- $94,245
- Program service expenses (Part III)
- $35,000
Program services were 36.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To provide a clean and sober living environmnet for men and women in recovery. Helps our residents become productive members of society and to regain their independance. We also help provide residents with furniture and other items when they are ready to be on their own again.
-
Provide a safe, clean and sober living environments for men and women in recovery. The program provides safe houses, quality furniture, food when the residents first come, personal items, and all other necessities. There are computers provided to help the residents in their job searches. We help them obtain their personal documents such as birth certificates, social security cards, diver licenses and/or state identifications. These are the first steps for our residents in learning to be independent.
Expenses $25,000 · Grants $25,000
-
Provide furniture and other household items to residents who are ready to move out and live independently. Furniture was donated by furniture companies, Article and Ryder Furniture. This year we were donated $20,000 worth of new furniture. We donated $10,000 to residents upon moving.
Expenses $10,000 · Grants $10,000
As filed on the 2023 return.
Listed in Part IV
-
Holly Isaac
President
- Total calculated
- $0
- Hours/week
- 80
-
Renee Williams
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
George Felton
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Bobbi Collicks
Treasurer
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411389349201126
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