Form 990 for tax year 2023
Filed by RECOVERY GROUP OF SOUTHERN WEST VIRGINIA.
Totals
- Total revenue
- $647,908
- Total expenses
- $717,277
- Contributions and grants received
- $535,471
- Grants paid
- $35
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $112,437
- Total assets, end of year
- $352,738
- Total liabilities, end of year
- $62,196
- Net assets or fund balances, end of year
- $290,542
- Program services expenses (Part IX)
- $717,277
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $717,277
Program services were 100.0% 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
$11,136
-
1e · Government grants (contributions)
$524,335
-
8a · Fundraising events: contributions included on line 1c
$11,136
-
11a · Other revenue: RESIDENT FEES
total $16,230 · related or exempt $16,230
-
11b · Other revenue: OTHER INCOME
total $83,538 · related or exempt $83,538
-
11c · Other revenue: EBT FOOD PURCHASE
total $12,669 · related or exempt $12,669
-
11e · Other revenue, total
$112,437
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35 · program services $35
-
7 · Other salaries and wages
total $434,203 · program services $434,203
-
9 · Other employee benefits
total $6,702 · program services $6,702
-
10 · Payroll taxes
total $36,490 · program services $36,490
-
11c · Fees: accounting
total $12,653 · program services $12,653
-
11g · Fees: other
total $27,730 · program services $27,730
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $15,010 · program services $15,010
-
14 · Information technology
total $219 · program services $219
-
16 · Occupancy
total $95,262 · program services $95,262
-
20 · Interest
total $3,278 · program services $3,278
-
22 · Depreciation, depletion and amortization
total $32,347 · program services $32,347
-
23 · Insurance
total $15,154 · program services $15,154
-
24a · Other expenses: TAXES
total $979 · program services $979
-
24b · Other expenses: VEHICLE EXPENSES
total $8,966 · program services $8,966
-
24c · Other expenses: BANK FEES
total $190 · program services $190
-
24d · Other expenses: LICENSES
total $310 · program services $310
-
24e · All other expenses
total $27,649 · program services $27,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,653 · end of year $43,103
-
10a · Land, buildings and equipment: cost or other basis
$441,863
-
10b · Land, buildings and equipment: accumulated depreciation
$132,228
-
10c · Land, buildings and equipment, net
beginning of year $320,865 · end of year $309,635
-
17 · Accounts payable and accrued expenses
beginning of year $4,264 · end of year $2,750
-
23 · Secured mortgages and notes payable
beginning of year $78,343 · end of year $59,446
-
27 · Net assets without donor restrictions
beginning of year $359,911 · end of year $290,542
Mission and programs · 2023
Mission
TO BRING SOBER LIVING TO THE LOCAL COMMUNITY
-
OPERATING TWO SOBER LIVING HOMES IN LOGAN, WV ONE FOR MEN AND ONE FOR WOMEN.
Expenses $717,277 · Grants $524,335 · Revenue $112,457
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth ManualELIZABETH MANUAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Don WandlingDON WANDLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dwight NealDWIGHT NEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa MillerLISA MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 12 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411429349301571
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