Totals
- Total revenue
- $1,316,653
- Total expenses
- $1,101,432
- Contributions and grants received
- $317,812
- Grants paid
- $0
- Program service revenue
- $741,696
- Investment income
- $64,846
- Other revenue
- $192,299
- Total assets, end of year
- $738,498
- Total liabilities, end of year
- $206,434
- Net assets or fund balances, end of year
- $532,064
- Program services expenses (Part IX)
- $718,253
- Management and general expenses
- $308,713
- Fundraising expenses
- $74,466
- Program service expenses (Part III)
- $718,253
Program services were 65.2% 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.
-
1f · All other contributions, gifts and grants
$317,812
-
1g · Noncash contributions included above
$14,983
-
2a · Program service revenue: WORK STUDY - REIMBURSEMEN
total $24,915 · related or exempt $24,915
-
2b · Program service revenue: WORK STUDY PROGRAM
total $716,781 · related or exempt $716,781
-
3 · Investment income
total $556 · related or exempt $556
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $27,200
-
6b · Less rental expenses
real property $21,085
-
6c · Rental income or loss
real property $6,115
-
6d · Net rental income or loss
total $6,115 · related or exempt $6,115
-
7a · Gross sales of assets other than inventory
other assets $99,100
-
7b · Less cost or other basis and sales expenses
other assets $34,810
-
7c · Gain or loss
other assets $64,290
-
7d · Net gain or loss
total $64,290 · related or exempt $15,006 · unrelated business $49,284
-
8a · Fundraising events: gross income
$222,134
-
8b · Fundraising events: direct expenses
$53,007
-
8c · Net income from fundraising events
total $169,127
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$9
-
10c · Net income from sales of inventory
total $9 · excluded $9
-
11a · Other revenue: ADMIN FEE
total $11,543 · related or exempt $11,543
-
11b · Other revenue: MISC REVENUE
total $5,505 · related or exempt $5,505
-
11e · Other revenue, total
$17,048
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 $113,029 · management and general $90,423 · fundraising $22,606
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $349,895 · program services $226,894 · management and general $77,327 · fundraising $45,674
-
8 · Pension plan contributions
total $27,050 · program services $17,312 · management and general $9,738
-
9 · Other employee benefits
total $11,231 · program services $5,486 · management and general $4,094 · fundraising $1,651
-
10 · Payroll taxes
total $30,854 · program services $15,071 · management and general $11,248 · fundraising $4,535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,839 · management and general $11,839
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,438 · program services $1,075 · management and general $12,363
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,416 · management and general $5,416
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $278,379 · program services $256,484 · management and general $21,895
-
17 · Travel
total $670 · management and general $670
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,163 · program services $35,051 · management and general $112
-
23 · Insurance
total $43,668 · management and general $43,668
-
24a · Other expenses: AUTO EXPENSE
total $74,263 · program services $72,035 · management and general $2,228
-
24b · Other expenses: SUPPLIES
total $36,244 · program services $36,244
-
24c · Other expenses: WORK STUDY EXPENSE
total $24,455 · program services $24,455
-
24d · Other expenses: MISCELLANEOUS
total $23,250 · program services $15,658 · management and general $7,592
-
24e · All other expenses
total $22,588 · program services $12,488 · management and general $10,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,634 · end of year $354,530
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $58,870 · end of year $45,045
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $52,904 · end of year $53,130
-
10a · Land, buildings and equipment: cost or other basis
$666,731
-
10b · Land, buildings and equipment: accumulated depreciation
$432,617
-
10c · Land, buildings and equipment, net
beginning of year $275,816 · end of year $234,114
-
11 · Investments: publicly traded securities
beginning of year $51,679 · end of year $51,679
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,820 · end of year $48,592
-
23 · Secured mortgages and notes payable
beginning of year $113,349 · end of year $110,220
-
25 · Other liabilities
beginning of year $58,158 · end of year $47,622
-
27 · Net assets without donor restrictions
beginning of year $339,576 · end of year $532,064
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE FOR THEIR CLIENTS WITH RECOVERY FROM ADDICTIVE AND ABUSIVE LIFESTYLES.
-
PROVIDING SUCCESSFUL RECOVERY FOR MEN AND WOMEN WITH DESTRUCTIVE, ADDICTIVE AND ABUSIVE LIFESTYLES THROUGH PROVIDING HOUSING, MENTORING, EDUCATION, TRAINING AND SPIRITUAL DIRECTION.
Expenses $718,253 · Revenue $741,696
As filed on the 2023 return.
Listed in Part VII
-
TOM THROSSEL
Executive Dir.
- Total calculated
- $72,633
- From this org
- $70,233
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 40
-
MARLENE SIN
CFO
- Total calculated
- $45,346
- From this org
- $42,796
- From related orgs
- $0
- Other
- $2,550
- Hours/week
- 40
-
STEVE STROMBECK
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
RODNEY MAPLES
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
JOHN ARMAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
WILLIAM HONSAL
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
JOELLE LEMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442409349301684
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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