Totals
- Total revenue
- $1,026,697
- Total expenses
- $1,011,885
- Contributions and grants received
- $412,015
- Grants paid
- $0
- Program service revenue
- $614,682
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,117,958
- Total liabilities, end of year
- $1,193,116
- Net assets or fund balances, end of year
- $1,924,842
- Program services expenses (Part IX)
- $387,611
- Management and general expenses
- $624,274
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $387,611
Program services were 38.3% 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
$67,962
-
1f · All other contributions, gifts and grants
$344,053
-
1g · Noncash contributions included above
$655
-
2a · Program service revenue: Rent Income
total $612,388 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Payroll Tax Refund
total $2,294 · unrelated business $2,294 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$67,962
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $308,668 · program services $0 · management and general $308,668 · fundraising $0
-
10 · Payroll taxes
total $40,218 · program services $0 · management and general $40,218 · fundraising $0
-
11c · Fees: accounting
total $27,301 · program services $0 · management and general $27,301 · fundraising $0
-
17 · Travel
total $3,977 · program services $0 · management and general $3,977 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $387,611 · program services $387,611 · management and general $0 · fundraising $0
-
24a · Other expenses: Auto
total $3,283 · program services $0 · management and general $3,283 · fundraising $0
-
24b · Other expenses: Bank Fees
total $90 · program services $0 · management and general $90 · fundraising $0
-
24c · Other expenses: Client Services
total $57,445 · program services $0 · management and general $57,445 · fundraising $0
-
24d · Other expenses: Outside Services
total $49,177 · program services $0 · management and general $49,177 · fundraising $0
-
24e · All other expenses
total $134,115 · program services $0 · management and general $134,115 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,588 · end of year $156,909
-
4 · Accounts receivable
end of year $617,237
-
10a · Land, buildings and equipment: cost or other basis
$2,974,731
-
10b · Land, buildings and equipment: accumulated depreciation
$631,569
-
10c · Land, buildings and equipment, net
beginning of year $2,472,904 · end of year $2,343,162
-
15 · Other assets
end of year $650
-
17 · Accounts payable and accrued expenses
beginning of year $14,488 · end of year $81,517
-
24 · Unsecured notes and loans payable
beginning of year $1,171,142 · end of year $1,111,599
-
27 · Net assets without donor restrictions
beginning of year $1,445,862 · end of year $1,924,842
Mission and programs · 2022
Mission
We are a client centered recovery community building healthy relationships in an alcohol and Drug free environment. We focus on honesty,accountability,spiritually, productivity and integrity.
-
Purpose of recovery community inc is to offer a safe and affordable housing for men and women with alcohol and drug dependency issues as well as offering intensive outpatient treatment, support services and cash management
Expenses $387,611 · Revenue $1,026,697
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Nathan
Massey
- Total calculated
- $0
- Hours/week
- 0
-
Bonie
Zacovic
- Total calculated
- $0
- Hours/week
- 0
-
Linda
Johnson
- Total calculated
- $0
- Hours/week
- 0
-
Konya
Williams
- Total calculated
- $0
- Hours/week
- 0
-
Bill
Pridemore
- Total calculated
- $0
- Hours/week
- 0
-
Freda
Evans
- Total calculated
- $0
- Hours/week
- 0
-
Karen
Ankrom
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302049349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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