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← A PLACE FOR HOPE RECOVERY AND WELLNESS CENTER INC

Form 990 for tax year 2023

Filed by A PLACE FOR HOPE RECOVERY AND WELLNESS CENTER INC.

Totals

Total revenue
$179,245
Total expenses
$231,249
Contributions and grants received
$176,120
Grants paid
$0
Program service revenue
$0
Investment income
$3,125
Other revenue
$0
Total assets, end of year
$238,863
Total liabilities, end of year
$7,444
Net assets or fund balances, end of year
$231,419
Program services expenses (Part IX)
$113,588
Management and general expenses
$117,661
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 49.1% 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.

  • 1c · Fundraising events

    $10,405

  • 1d · Related organizations

    $121,001

  • 1f · All other contributions, gifts and grants

    $44,714

  • 3 · Investment income

    total $3,125 · related or exempt $3,125

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,746 · program services $10,775 · management and general $96,971

  • 9 · Other employee benefits

    total $4,005 · management and general $4,005

  • 10 · Payroll taxes

    total $8,243 · program services $824 · management and general $7,419

  • 11c · Fees: accounting

    total $1,714 · program services $857 · management and general $857

  • 11g · Fees: other

    total $1,797 · program services $1,797

  • 12 · Advertising and promotion

    total $1,158 · program services $1,158

  • 13 · Office expenses

    total $10,115 · program services $7,586 · management and general $2,529

  • 16 · Occupancy

    total $89,586 · program services $87,086 · management and general $2,500

  • 17 · Travel

    total $2,201 · management and general $2,201

  • 19 · Conferences, conventions and meetings

    total $1,573 · program services $573 · management and general $1,000

  • 22 · Depreciation, depletion and amortization

    total $179 · management and general $179

  • 23 · Insurance

    total $2,932 · program services $2,932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,232 · end of year $94,251

  • 8 · Inventories for sale or use

    beginning of year $10,440 · end of year $10,440

  • 10a · Land, buildings and equipment: cost or other basis

    $182,377

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,205

  • 10c · Land, buildings and equipment, net

    beginning of year $130,352 · end of year $134,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,780 · end of year $7,444

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $89,893 · end of year $89,893

  • 31 · Retained earnings, endowment or other funds

    beginning of year $193,351 · end of year $141,526

Mission and programs · 2023

Mission

THE MISSION OF A PLACE FOR HOPE IS TO PROVIDE A SAFE, ENRICHING AND SUPPORTIVE ENVIRONMENT FOR ADULTS LIVING WITH SPMI OR SMI TO BUILD SOCIAL RELATIONSHIPS, PROMOTE PEER MENTORING, IMPROVE HEALTH OUTCOMES AND PROVIDE EDUCATIONAL OPPORTUNITIES TO INTEGRATED LIFE INTO THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE A SAFE ENRICHING AND SUPPORTING ENVIRONMENT FOR ADULTS LIVING WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS.

  • THE MISSION OF A PLACE FOR HOPE IS TO PROVIDE A SAFE, ENRICHING AND SUPPORTIVE ENVIRONMENT FOR ADULTS LIVING WITH SPMI OR SMI. TO BUILD SOCIAL RELATIONSHIPS, PROMOTE PEER MENTORING, IMPROVE HEALTH AND PROVIDED EDUCATION OPPORTUNITES TO LEAD A SUCCESSFUL LIFE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wayne Ingersoll

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Rowell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Darrell Vasvick

    EXEC DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Janice Tweet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Dahl Monroe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Goellner

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Marlene Ulschmid

    LIFE ENRICHMENT COORDINATOR

    Total calculated
    $0
    Hours/week
    30

  • Joann Sturman

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Kurpis

    SUPPORT STAFF

    Total calculated
    $0
    Hours/week
    33

  • Benjamin Erie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Johnson

    BOARD MEMBER

    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
2023
Filed
11 February 2024
IRS schema version
2023v4.0
Source object
202400469349302570

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