Totals
- Total revenue
- $1,443,284
- Total expenses
- $1,162,011
- Contributions and grants received
- $157,971
- Grants paid
- $0
- Program service revenue
- $1,285,313
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $829,602
- Total liabilities, end of year
- $214,133
- Net assets or fund balances, end of year
- $615,469
- Program services expenses (Part IX)
- $861,816
- Management and general expenses
- $300,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $861,816
Program services were 74.2% 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.
-
1c · Fundraising events
$47,568
-
1e · Government grants (contributions)
$100
-
1f · All other contributions, gifts and grants
$110,303
-
2f · All other program service revenue
total $1,285,313 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$47,568
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $270,567 · program services $0 · management and general $270,567 · fundraising $0
-
10 · Payroll taxes
total $20,058 · program services $0 · management and general $20,058 · fundraising $0
-
11c · Fees: accounting
total $1,803 · program services $1,803 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,599 · program services $6,599 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,756 · program services $7,756 · management and general $0 · fundraising $0
-
17 · Travel
total $5,239 · program services $5,239 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $29,409 · program services $29,409 · management and general $0 · fundraising $0
-
23 · Insurance
total $45,668 · program services $45,668 · management and general $0 · fundraising $0
-
24e · All other expenses
total $774,912 · program services $765,342 · management and general $9,570 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,624 · end of year $448,807
-
10a · Land, buildings and equipment: cost or other basis
$502,561
-
10b · Land, buildings and equipment: accumulated depreciation
$124,331
-
10c · Land, buildings and equipment, net
beginning of year $362,966 · end of year $378,230
-
15 · Other assets
beginning of year $2,565 · end of year $2,565
-
23 · Secured mortgages and notes payable
beginning of year $187,000 · end of year $175,000
-
24 · Unsecured notes and loans payable
beginning of year $20,661 · end of year $33,740
-
25 · Other liabilities
beginning of year $3,321 · end of year $5,393
-
31 · Retained earnings, endowment or other funds
beginning of year $349,173 · end of year $615,469
Mission and programs · 2023
Mission
Offering a residential training facility to train and equip people with life controlling issues including drug addiction, gambling addiction, and alcohol addiction in the Acadiana community
-
Outreach in the community to educate the public of Residential facility for the Acadiana areas. The Residential Facilty houses individuals and equips them with the skills to combat any drug addiction. Thift Stores for individuals in the program to work.
Expenses $861,816 · Revenue $1,443,284
As filed on the 2023 return.
Listed in Part VII
-
Gerard Morgan
Director
- Total calculated
- $0
- Hours/week
- 100
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349312629
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