Totals
- Total revenue
- $150,147
- Total expenses
- $141,500
- Contributions and grants received
- $68,341
- Grants paid
- $0
- Program service revenue
- $81,806
- 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)
- $0
- Total assets, end of year
- $16,102
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,102
- Program service expenses (Part III)
- $75,487
Program services were 53.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Residential faith-based Life Recovery program
-
Provided a safe, structured living facility, three meals a day plus snacks, job training, employment assistance, recovery counseling, and life skills counseling / training. The program serves up to 30 men at any given time.
Expenses $52,896
-
Provided transportation for residents to and from work, doctor visits, court appearances, and off-site counseling / meetings while they are residents at the facility.
Expenses $19,472
-
Provided monetary assistance to residents for doctor visits, prescription costs, legal document fees (required for employment), court fees, shoes, clothing, etc. when the residents are not able to cover these costs themselves.
Expenses $3,119
As filed on the 2022 return.
Listed in Part IV
-
Wanda Miles
Executive Director
- Total calculated
- $41,792
- Compensation
- $41,792
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 60
-
Craig Gutermuth
former Executive Director
- Total calculated
- $1,168
- Compensation
- $1,168
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Grant Sisson
Counselor
- Total calculated
- $17,520
- Compensation
- $17,520
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Debbie Mulholland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rex Pope
President
- Total calculated
- $0
- Hours/week
- 10
-
Debra Benge
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Cash
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike Baldwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Fitzgerald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Georgia Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Mayhall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Holt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russelll Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 20 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301109349201025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.