Totals
- Total revenue
- $1,336,290
- Total expenses
- $1,455,667
- Contributions and grants received
- $160,370
- Grants paid
- $0
- Program service revenue
- $1,183,190
- Investment income
- $0
- Other revenue
- -$7,270
- Total assets, end of year
- $131,696
- Total liabilities, end of year
- $587,345
- Net assets or fund balances, end of year
- -$455,649
- Program services expenses (Part IX)
- $1,455,667
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,455,667
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.
-
1f · All other contributions, gifts and grants
$160,370
-
2a · Program service revenue: Sober Living
total $1,145,014 · related or exempt $1,145,014
-
2b · Program service revenue: Sober Coaching
total $38,176 · related or exempt $38,176
-
11a · Other revenue: Refunds
total -$7,270 · related or exempt -$7,270
-
11e · Other revenue, total
-$7,270
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $605,722 · program services $605,722
-
10 · Payroll taxes
total $59,470 · program services $59,470
-
12 · Advertising and promotion
total $113,528 · program services $113,528
-
13 · Office expenses
total $8,128 · program services $8,128
-
14 · Information technology
total $22,134 · program services $22,134
-
16 · Occupancy
total $366,412 · program services $366,412
-
17 · Travel
total $3,153 · program services $3,153
-
22 · Depreciation, depletion and amortization
total $7,890 · program services $7,890
-
24a · Other expenses: Lab Expenses
total $4,529 · program services $4,529
-
24b · Other expenses: House Supplies
total $52,977 · program services $52,977
-
24c · Other expenses: Payroll Fees
total $10,333 · program services $10,333
-
24d · Other expenses: Utilities
total $54,440 · program services $54,440
-
24e · All other expenses
total $146,951 · program services $146,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,171 · end of year $54,453
-
2 · Savings and temporary cash investments
beginning of year $12,997 · end of year $29,683
-
10a · Land, buildings and equipment: cost or other basis
$55,450
-
10b · Land, buildings and equipment: accumulated depreciation
$7,890
-
10c · Land, buildings and equipment, net
beginning of year $39,450 · end of year $47,560
-
17 · Accounts payable and accrued expenses
beginning of year $1,060 · end of year $3,369
-
24 · Unsecured notes and loans payable
beginning of year $647,830 · end of year $583,976
-
31 · Retained earnings, endowment or other funds
beginning of year -$336,272 · end of year -$455,649
Mission and programs · 2022
Mission
Provide Sober living and coaching for those suffering from alcoholism and drug addiction
-
The organization operates and maintains several local area facilities that provide sober living environments and sober coaching for those suffering from alcoholism and drug addiction.
Expenses $1,455,667 · Revenue $1,336,289
As filed on the 2022 return.
Listed in Part VII
-
Brian McQuestion
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Dan Bader
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Peter Brunzelle
President
- Total calculated
- $0
- Hours/week
- 20
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349325569
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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