Totals
- Total revenue
- $94,677
- Total expenses
- $89,591
- Contributions and grants received
- $94,641
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $36
- 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)
- not reported
- Total assets, end of year
- $470,778
- Total liabilities, end of year
- $264,899
- Net assets or fund balances, end of year
- $205,879
- Program service expenses (Part III)
- $86,592
Program services were 96.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
COMMUNITY SERVICE: WE PROVIDED HOUSING, FOOD, UTILITIES, AND INTERNET SERVICE FOR MEN IN RECOVERY FROM ALCOHOLISM. THE HOME SERVED NINE MEN DURING THE YEAR.
-
COMMUNITY SERVICE: WE PROVIDED HOUSING, FOOD, UTILITIES, AND INTERNET SERVICE FOR MEN IN RECOVERY FROM ALCOHOLISM. THE HOME SERVED NINE MEN DURING THE YEAR.
Expenses $47,527
-
PURCHASE OF THE HOME: CONTINUING PAYMENTS AND MAINTENANCE FOR THE LAND AND BUILDINGSERVICES.
Expenses $39,065
-
SOCIAL SERVICE: WE PROVIDE A LOCATION FOR MEETINGS OF ALCOHOLICS ANONYMOUS.
As filed on the 2022 return.
Listed in Part IV
-
John P Thiem SrJOHN P THIEM SR
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
Douglas L HughesDOUGLAS L HUGHES
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
Brien G GreganBRIEN G GREGAN
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Joseph TaymanJOSEPH TAYMAN
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Brian SlagleBRIAN SLAGLE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Rick MagroganRICK MAGROGAN
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Bruce OrtubaBRUCE ORTUBA
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349205535
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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