Form 990 for tax year 2023
Filed by HEATHERS WAY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 29 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $284,831 changed to $285,831
- Total expenses
- $165,361 changed to $166,361
- Other revenue
- $204,755 changed to $205,755
- Program services expenses
- $136,253 changed to $132,068
- Management and general expenses
- $29,108 changed to $27,749
- Fundraising expenses
- $0 changed to $6,544
- Program service expenses (Part III)
- $136,253 changed to $132,068
Totals
- Total revenue
- $284,831
- Total expenses
- $165,361
- Contributions and grants received
- $73,475
- Grants paid
- $132,068
- Program service revenue
- $0
- Investment income
- $6,601
- Other revenue
- $204,755
- Total assets, end of year
- $287,747
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $287,747
- Program services expenses (Part IX)
- $136,253
- Management and general expenses
- $29,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,253
Program services were 82.4% 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
$73,475
-
3 · Investment income
total $6,601 · excluded $6,601
-
8a · Fundraising events: gross income
$281,769
-
8b · Fundraising events: direct expenses
$77,014
-
8c · Net income from fundraising events
total $204,755 · excluded $204,755
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $132,068 · program services $132,068
-
12 · Advertising and promotion
total $2,573 · program services $2,573
-
13 · Office expenses
total $3,990 · management and general $3,990
-
14 · Information technology
total $1,415 · program services $1,415
-
19 · Conferences, conventions and meetings
total $900 · management and general $900
-
23 · Insurance
total $1,868 · management and general $1,868
-
24a · Other expenses: CONSULTING
total $22,200 · management and general $22,200
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $197 · program services $197
-
24c · Other expenses: LICENSES AND PERMITS
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,006 · end of year $55,900
-
2 · Savings and temporary cash investments
beginning of year $125,421 · end of year $231,847
-
3 · Pledges and grants receivable
beginning of year $850
-
27 · Net assets without donor restrictions
beginning of year $168,277 · end of year $287,747
Mission and programs · 2023
Mission
THE ORGANIZATION SUPPORTS OTHER EXEMPT ORGANZATIONS WITH THE MISSION OF PROVIDING INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES WITH RESOURCES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.
Activities or mission (Part I)
THE ORGANIZATION SUPPORTS OTHER EXEMPT ORGANIZATIONS WITH THE MISSION OF PROVIDING INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES RESOURCES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.
-
THE ORGANIZATION HAS SUPPORTED PRGORAMS FOR INDIVIDUALS WITH ADDICITONS AND THEIR FAMILIES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.
Expenses $134,838 · Grants $132,068
-
THE ORGANIZATION HAS SUPPORTED PRGORAMS FOR INDIVIDUALS WITH ADDICITONS AND THEIR FAMILIES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.
-
THE ORGANIZATION HAS SUPPORTED PRGORAMS FOR INDIVIDUALS WITH ADDICITONS AND THEIR FAMILIES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.
Expenses $1,415
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gina ClarkGINA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Casey DuffyCASEY DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christina HaasCHRISTINA HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heather KingHEATHER KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kevin MaileyKEVIN MAILEY
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
William PocklingtonWILLIAM POCKLINGTON
BOARD CHARIM
- Total calculated
- $0
- Hours/week
- 10
-
Peter RotellePETER ROTELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
SYNERGY HOUSES
$31,800
SOBER LIVING
-
$29,470
SOBER LIVING
-
HAVEN COLLEGIATE RECOVERY LLC
$26,533
SOBER LIVING
-
ANOTHER DAY CLEAN
$22,920
SOBER LIVING
-
UNITY SOBER LIVING HOMES
$17,425
SOBER LIVING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412069349300431
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.