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Nonprofiteer
← FRIENDS OF WOMEN IN RECOVERY INC

Form 990 for tax year 2024

Filed by FRIENDS OF WOMEN IN RECOVERY INC.

Totals

Total revenue
$629,115
Total expenses
$648,016
Contributions and grants received
$2,000
Grants paid
$0
Program service revenue
$626,937
Investment income
$0
Other revenue
$178
Total assets, end of year
$851,650
Total liabilities, end of year
$265,037
Net assets or fund balances, end of year
$586,613
Program services expenses (Part IX)
$610,864
Management and general expenses
$37,152
Fundraising expenses
$0
Program service expenses (Part III)
$610,864

Program services were 94.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $2,000

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: County Pay

    total $292,822 · related or exempt $292,822 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Self-Pay

    total $20,281 · related or exempt $20,281 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Medicaid ForwardHealth

    total $313,834 · related or exempt $313,834 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $178 · related or exempt $178 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $178

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $391,131 · program services $363,752 · management and general $27,379 · fundraising $0

  • 9 · Other employee benefits

    total $64,722 · program services $60,191 · management and general $4,531 · fundraising $0

  • 10 · Payroll taxes

    total $34,398 · program services $31,990 · management and general $2,408 · fundraising $0

  • 11c · Fees: accounting

    total $12,508 · program services $12,508 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,365 · program services $1,365 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $16,563 · program services $15,404 · management and general $1,159 · fundraising $0

  • 16 · Occupancy

    total $33,399 · program services $31,724 · management and general $1,675 · fundraising $0

  • 17 · Travel

    total $162 · program services $162 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,191 · program services $1,191 · management and general $0 · fundraising $0

  • 20 · Interest

    total $7,594 · program services $7,594 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $14,268 · program services $14,268 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $23,996 · program services $23,996 · management and general $0 · fundraising $0

  • 24a · Other expenses: Supplies

    total $22,782 · program services $22,782 · management and general $0 · fundraising $0

  • 24b · Other expenses: Food and Entertainment

    total $12,850 · program services $12,850 · management and general $0 · fundraising $0

  • 24c · Other expenses: Client Expenses

    total $6,880 · program services $6,880 · management and general $0 · fundraising $0

  • 24d · Other expenses: Licenses and Dues

    total $4,207 · program services $4,207 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,588 · end of year $34,475

  • 2 · Savings and temporary cash investments

    beginning of year $15,464 · end of year $15,634

  • 4 · Accounts receivable

    beginning of year $86,663 · end of year $103,188

  • 10a · Land, buildings and equipment: cost or other basis

    $1,104,915

  • 10b · Land, buildings and equipment: accumulated depreciation

    $406,562

  • 10c · Land, buildings and equipment, net

    beginning of year $663,318 · end of year $698,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,676 · end of year $52,645

  • 23 · Secured mortgages and notes payable

    beginning of year $220,145 · end of year $212,392

  • 27 · Net assets without donor restrictions

    beginning of year $554,391 · end of year $584,792

  • 28 · Net assets with donor restrictions

    beginning of year $1,821 · end of year $1,821

Mission and programs · 2024

Mission

To provide residential counseling and support for recovering alcohol and drug dependent women funded by their home county or self-pay.

Activities or mission (Part I)

Treatment program for women recovering from substance use funded by their county or self-pay.

  • To provide residential counseling and support for recovering alcohol and drug dependent women funded by their home county or self-pay.

    Expenses $610,864 · Grants $25,225 · Revenue $629,115

As filed on the 2024 return.

Listed in Part VII

  • Cheryl Colwin

    Clinical Director

    Total calculated
    $15,555
    From this org
    $15,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kimberly Hoenecke

    Director

    Total calculated
    $3,099
    From this org
    $3,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.6

  • Sara Olp

    Director

    Total calculated
    $0
    Hours/week
    1

  • Craig Komplin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Longo

    President

    Total calculated
    $0
    Hours/week
    2

  • Tim Kent

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Krista Mallas

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Greg Kramer

    Treasurer

    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
12 November 2025
IRS schema version
2024v5.0
Source object
202513169349308361

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