Totals
- Total revenue
- $166,659
- Total expenses
- $209,262
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $149,312
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3,143
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $14,204
- Total assets, end of year
- $444,474
- Total liabilities, end of year
- $836,512
- Net assets or fund balances, end of year
- -$392,038
- Program service expenses (Part III)
- $209,262
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
THE PROVIDING OF HOUSING AND TREATMENT FOR INDIVIDUALS AND THEIR FAMILIES WHO ARE IN TREATMENT AND/OR RECOVERY FROM ADDICTIVE DISEASES.
-
THE PROVIDING OF HOUSING AND TREATMENT FOR INDIVIDUALS AND THEIR FAMILIES WHO ARE IN TREATMENT AND/OR RECOVERY FROM ADDICTIVE DISEASES.
Expenses $209,262
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Kenneth SimonKENNETH SIMON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Charles StoryCHARLES STORY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Jody DunnJODY DUNN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Cheryl WilliamsCHERYL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Robert RogersROBERT ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Mike DowMIKE DOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513049349200221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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