Totals
- Total revenue
- $9,621,228
- Total expenses
- $3,199,188
- Contributions and grants received
- $7,086,411
- Grants paid
- $0
- Program service revenue
- $2,585,095
- Investment income
- $216,169
- Other revenue
- -$266,447
- Total assets, end of year
- $11,607,999
- Total liabilities, end of year
- $97,403
- Net assets or fund balances, end of year
- $11,510,596
- Program services expenses (Part IX)
- $2,483,051
- Management and general expenses
- $524,268
- Fundraising expenses
- $191,869
- Program service expenses (Part III)
- $2,483,051
Program services were 77.6% 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
$150,713
-
1f · All other contributions, gifts and grants
$6,935,698
-
1g · Noncash contributions included above
$90,640
-
2a · Program service revenue: CLIENT RELATED INCOME
total $534,045 · related or exempt $534,045
-
2b · Program service revenue: INSURANCE CLAIMS, NET
total $2,051,050 · related or exempt $2,051,050
-
3 · Investment income
total $214,169 · related or exempt $214,169
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · excluded $2,000
-
8a · Fundraising events: contributions included on line 1c
$150,713
-
8b · Fundraising events: direct expenses
$266,447
-
8c · Net income from fundraising events
total -$266,447
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $105,000 · program services $79,800 · management and general $18,900 · fundraising $6,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,755,508 · program services $1,334,186 · management and general $315,992 · fundraising $105,330
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $356,335 · program services $270,815 · management and general $64,140 · fundraising $21,380
-
11a · Fees: management
total $18,576 · management and general $9,288 · fundraising $9,288
-
11b · Fees: legal
total $9,105 · management and general $9,105
-
11c · Fees: accounting
total $18,401 · management and general $18,401
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,979 · fundraising $13,979
-
13 · Office expenses
total $107,855 · program services $35,593 · management and general $36,670 · fundraising $35,592
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $196,354 · program services $176,719 · management and general $19,635
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $12,212 · program services $12,212
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $146,213 · program services $137,304 · management and general $8,909
-
23 · Insurance
total $42,079 · program services $37,871 · management and general $4,208
-
24a · Other expenses: FOOD
total $174,792 · program services $174,792
-
24b · Other expenses: STUDENT - RELATED EXPENSES
total $104,770 · program services $104,770
-
24c · Other expenses: STUDENT TRANSPORTATION EXPENSE
total $65,334 · program services $65,334
-
24d · Other expenses: SUPPLIES
total $45,217 · program services $40,695 · management and general $4,522
-
24e · All other expenses
total $27,458 · program services $12,960 · management and general $14,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $755,866 · end of year $474,624
-
2 · Savings and temporary cash investments
beginning of year $2,033,612 · end of year $7,084,869
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $57,813 · end of year $364,592
-
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 $9,070 · end of year $7,884
-
10a · Land, buildings and equipment: cost or other basis
$4,173,350
-
10b · Land, buildings and equipment: accumulated depreciation
$655,494
-
10c · Land, buildings and equipment, net
beginning of year $3,461,382 · end of year $3,517,856
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $6,501 · end of year $3,263
-
15 · Other assets
end of year $154,911
-
17 · Accounts payable and accrued expenses
beginning of year $61,119 · end of year $41,405
-
23 · Secured mortgages and notes payable
beginning of year $1,140,000
-
25 · Other liabilities
beginning of year $34,569 · end of year $55,998
-
27 · Net assets without donor restrictions
beginning of year $2,496,409 · end of year $4,103,901
-
28 · Net assets with donor restrictions
beginning of year $2,592,147 · end of year $7,406,695
Mission and programs · 2024
Mission
TO PROVIDE A CHRISTIAN BASED RECOVERY PROGRAM FOR PEOPLE WITH SUBSTANCE ABUSE PROBLEMS
-
OPERATION OF FAITH BASED RESIDENTIAL RECOVERY CENTER FOR PEOPLE WHO NEED TRANSITIONAL AND LONG-TERM TREATMENT AND SUPPORT FOR LIFE CONTROLLING PROBLEMS
Expenses $2,483,051 · Revenue $2,585,095
As filed on the 2024 return.
Listed in Part VII
-
Ashley MillerASHLEY MILLER
Executive Dir.
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve PowlessSTEVE POWLESS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeffery TaylorDR JEFFERY TAYLOR
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David BaileyDAVID BAILEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Bernice BeltREV DR BERNICE BELT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carla BerryCARLA BERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Casey Brantley MDCASEY BRANTLEY MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony CopelandTONY COPELAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Missy EckenbergMISSY ECKENBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry HaasTERRY HAAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert HillROBERT HILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken HuntKEN HUNT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie SchrockBONNIE SCHROCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt SnowMATT SNOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd TrimbleTODD TRIMBLE
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349314196
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.