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← NATIONAL ALLIANCE OF RECOVERY RESIDENCES INC

Form 990 for tax year 2022

Filed by NATIONAL ALLIANCE OF RECOVERY RESIDENCES INC.

Totals

Total revenue
$520,721
Total expenses
$443,482
Contributions and grants received
$214,670
Grants paid
$0
Program service revenue
$306,051
Investment income
$0
Other revenue
$0
Total assets, end of year
$285,751
Total liabilities, end of year
$4,950
Net assets or fund balances, end of year
$280,801
Program services expenses (Part IX)
$397,632
Management and general expenses
$45,850
Fundraising expenses
$0
Program service expenses (Part III)
$397,632

Program services were 89.7% 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.

  • 1b · Membership dues

    $214,670

  • 2a · Program service revenue: Program Development

    total $306,051 · related or exempt $306,051

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $104,189 · program services $80,189 · management and general $24,000

  • 10 · Payroll taxes

    total $8,464 · program services $8,464

  • 11a · Fees: management

    total $10,200 · program services $10,200

  • 11b · Fees: legal

    total $2,310 · management and general $2,310

  • 11c · Fees: accounting

    total $3,172 · management and general $3,172

  • 11g · Fees: other

    total $47,132 · program services $47,132

  • 13 · Office expenses

    total $16,368 · management and general $16,368

  • 14 · Information technology

    total $17,375 · program services $17,375

  • 17 · Travel

    total $33,242 · program services $33,242

  • 19 · Conferences, conventions and meetings

    total $162,709 · program services $162,709

  • 21 · Payments to affiliates

    total $1,000 · program services $1,000

  • 23 · Insurance

    total $20,958 · program services $20,958

  • 24a · Other expenses: Program Development

    total $432 · program services $432

  • 24b · Other expenses: Training

    total $11,688 · program services $11,688

  • 24c · Other expenses: Bank Charges

    total $4,243 · program services $4,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,739 · end of year $163,409

  • 4 · Accounts receivable

    beginning of year $69,823 · end of year $122,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,000 · end of year $4,950

  • 31 · Retained earnings, endowment or other funds

    beginning of year $203,562 · end of year $280,801

Mission and programs · 2022

Mission

SET AND ASSURE STANDARDS IN SOBER HOUSING

  • DEVELOPED NEW PROGRAMMING AND STANDARDS

    Expenses $168,215 · Revenue $157,541

  • PROVIDED CONFERENCES TO EDUCATION MEMBERS ON THE PROPER STANDARDS AND OPERATIONS TO ENSURE UNIFORMITY.

    Expenses $162,709 · Revenue $148,510

  • PROVIDED RESOURCES TO THE GENERAL PUBLIC TO LOCATE THE APROPRIATE SERVICES IN THERE AREA.

    Expenses $66,708 · Revenue $215,109

As filed on the 2022 return.

Listed in Part VII

  • Daryl Mitchell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Erin Helms

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Joel Bagley

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Fred Way

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303189349300440

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