Form 990 for tax year 2024
Filed by NEW DESTINY TREATMENT CENTER INC.
Totals
- Total revenue
- $5,202,861
- Total expenses
- $5,586,633
- Contributions and grants received
- $730,545
- Grants paid
- $0
- Program service revenue
- $4,457,688
- Investment income
- $892
- Other revenue
- $13,736
- Total assets, end of year
- $8,129,049
- Total liabilities, end of year
- $2,608,405
- Net assets or fund balances, end of year
- $5,520,644
- Program services expenses (Part IX)
- $3,693,795
- Management and general expenses
- $1,686,672
- Fundraising expenses
- $206,167
- Program service expenses (Part III)
- $3,693,795
Program services were 66.1% 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
$730,545
-
2a · Program service revenue: MEDICAID
total $4,410,008 · related or exempt $4,410,008
-
2b · Program service revenue: CLIENT FEES
total $38,080 · related or exempt $38,080
-
2c · Program service revenue: RENTAL INCOME
total $9,600 · related or exempt $9,600
-
3 · Investment income
total $892 · excluded $892
-
5 · Royalties
total $202 · excluded $202
-
8a · Fundraising events: gross income
$87
-
8c · Net income from fundraising events
total $87 · excluded $87
-
11a · Other revenue: OTHER REVENUE
total $13,447 · excluded $13,447
-
11e · Other revenue, total
$13,447
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $157,442 · program services $111,769 · management and general $45,673 · fundraising $45,673
-
6 · Compensation of disqualified persons
total $3,003,545 · program services $2,260,271 · management and general $585,484 · fundraising $112,117
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $104,608 · program services $82,646 · management and general $21,962
-
10 · Payroll taxes
total $243,006 · program services $182,255 · management and general $48,601 · fundraising $12,150
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $70,339 · management and general $70,339
-
11c · Fees: accounting
total $38,446 · management and general $38,446
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $331,997 · program services $88,156 · management and general $243,841
-
12 · Advertising and promotion
total $39,158 · program services $19,579 · fundraising $19,579
-
13 · Office expenses
total $131,845 · program services $52,972 · management and general $65,630 · fundraising $13,243
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $169,515 · program services $135,612 · management and general $33,903
-
17 · Travel
total $34,047 · program services $10,214 · management and general $20,428 · fundraising $3,405
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $107,062 · program services $10,706 · management and general $96,356
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $307,369 · program services $184,421 · management and general $122,948
-
23 · Insurance
total $74,734 · program services $59,787 · management and general $14,947
-
24a · Other expenses: PROGRAM EXPENSE
total $201,476 · program services $201,476
-
24b · Other expenses: SUPPLIES
total $102,376 · program services $81,901 · management and general $20,475
-
24c · Other expenses: VEHICLE EXPENSE
total $22,112 · program services $17,690 · management and general $4,422
-
24d · Other expenses: BAD DEBT EXPENSE
total $441,122 · program services $191,122 · management and general $250,000
-
24e · All other expenses
total $6,434 · program services $3,218 · management and general $3,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,244 · end of year $131,531
-
4 · Accounts receivable
beginning of year $592,375 · end of year $433,192
-
7 · Other notes and loans receivable
beginning of year $250,099 · end of year $99
-
9 · Prepaid expenses and deferred charges
beginning of year $11,544 · end of year $8,409
-
10a · Land, buildings and equipment: cost or other basis
$9,818,787
-
10b · Land, buildings and equipment: accumulated depreciation
$2,263,325
-
10c · Land, buildings and equipment, net
beginning of year $6,949,306 · end of year $7,555,554
-
11 · Investments: publicly traded securities
beginning of year $264 · end of year $264
-
17 · Accounts payable and accrued expenses
beginning of year $414,355 · end of year $341,981
-
21 · Escrow or custodial account liability
beginning of year $566 · end of year $673
-
25 · Other liabilities
beginning of year $1,738,495 · end of year $2,265,751
-
27 · Net assets without donor restrictions
beginning of year $5,216,336 · end of year $4,324,314
-
28 · Net assets with donor restrictions
beginning of year $688,080 · end of year $1,196,330
Mission and programs · 2024
Mission
TO OPERATE A CHEMICAL DEPENDENCY PROGRAM FOR THE PURPOSE OF PROVIDING HOLISTIC SERVICES IN A DISTINCTLY CHRISTIAN ENVIRONMENT TO THE CHEMICALLY DEPENDENT.
-
TO OPERATE A CHRISTIAN REHABILITATION CENTER BY PROVIDING FOOD, SHELTER, AND COUNSELING SERVICES FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION.
Expenses $3,693,795 · Revenue $4,457,688
As filed on the 2024 return.
Listed in Part VII
-
DR ROBERT BOLOIS
EXECUTIVE DIR.
- Total calculated
- $108,844
- From this org
- $106,244
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 40 + 40 related
-
LESTER ROWAN
CHAIRMAN
- Total calculated
- $48,598
- From this org
- $45,998
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 40 + 40 related
-
ROGER KITTELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REV GARY BRUGGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES RUFENER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN KIPFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEPHEN CLEMENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RAYNARD MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349300529
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