Totals
- Total revenue
- $176,288
- Total expenses
- $162,218
- Contributions and grants received
- $95,549
- Grants paid
- not reported
- Program service revenue
- $77,889
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $2,691
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $159
- Total assets, end of year
- $88,424
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $88,424
- Program service expenses (Part III)
- $83,077
Program services were 51.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PROVIDE A PATH TO BREAK FREE FROM ADDICTIONS
-
OPERATION OF REHAB HOME
Expenses $83,077
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Jeff StaffordJEFF STAFFORD
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Rachel StaffordRACHEL STAFFORD
ASSISTANT DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jenny GardnerJENNY GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
David FryDAVID FRY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Paul FryPAUL FRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Julie WaggonerJULIE WAGGONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jessica LippJESSICA LIPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Melissa PearsonMELISSA PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422279349200807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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