Totals
- Total revenue
- $72,779
- Total expenses
- $85,232
- Contributions and grants received
- $70,297
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $2,481
- Total assets, end of year
- $281,549
- Total liabilities, end of year
- $29,000
- Net assets or fund balances, end of year
- $252,549
- Program services expenses (Part IX)
- $62,909
- Management and general expenses
- $22,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,909
Program services were 73.8% 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
$33,117
-
1f · All other contributions, gifts and grants
$37,180
-
3 · Investment income
total $1 · excluded $1
-
11a · Other revenue: MISCELLANEOUS
total $2,481 · related or exempt $2,481
-
11e · Other revenue, total
$2,481
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,000 · program services $18,000 · management and general $2,000
-
11c · Fees: accounting
total $3,352 · management and general $3,352
-
12 · Advertising and promotion
total $4,300 · program services $4,300
-
16 · Occupancy
total $11,317 · program services $11,317
-
17 · Travel
total $2,220 · program services $2,220
-
20 · Interest
total $514 · program services $514
-
22 · Depreciation, depletion and amortization
total $11,829 · program services $11,829
-
23 · Insurance
total $1,700 · program services $1,700
-
24a · Other expenses: RECOVERY MATERIAL
total $11,124 · program services $11,124
-
24b · Other expenses: MISCELLANEOUS
total $7,330 · management and general $7,330
-
24c · Other expenses: SUPPLIES
total $5,782 · program services $1,905 · management and general $3,877
-
24d · Other expenses: PROPERTY TAXES
total $4,472 · management and general $4,472
-
24e · All other expenses
total $1,292 · management and general $1,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,196 · end of year $2,572
-
10a · Land, buildings and equipment: cost or other basis
$295,735
-
10b · Land, buildings and equipment: accumulated depreciation
$16,758
-
10c · Land, buildings and equipment, net
beginning of year $290,806 · end of year $278,977
-
24 · Unsecured notes and loans payable
end of year $29,000
-
27 · Net assets without donor restrictions
beginning of year $294,002 · end of year $252,549
Mission and programs · 2023
Mission
PROVIDE THE GREATEST OPPORTUNITY FOR INDIVIDUALS AND FAMILIES SUFFERING FROM ALCOHOL AND DRUG ADDICTION DISCOVER A NEW WAY OF LIFE.
-
PROVIDE THE GREATEST OPPORTUNITY FOR INDIVIDUALS AND FAMILIES SUFFERING FROM ALCOHOL AND DRUG ADDICTION DISCOVER A NEW WAY OF LIFE.
Expenses $62,909
As filed on the 2023 return.
Listed in Part VII
-
Kerry IsraelKERRY ISRAEL
VICE PRESIDENT
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Megan Frankln-MannMEGAN FRANKLN-MANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alexis ArchambaultALEXIS ARCHAMBAULT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PerdueJENNIFER PERDUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Serena JenkinsSERENA JENKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412149349300436
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