Totals
- Total revenue
- $356,047
- Total expenses
- $295,165
- Contributions and grants received
- $159,875
- Grants paid
- $0
- Program service revenue
- $196,114
- Investment income
- $58
- Other revenue
- $0
- Total assets, end of year
- $176,120
- Total liabilities, end of year
- $1,938
- Net assets or fund balances, end of year
- $174,182
- Program services expenses (Part IX)
- $273,727
- Management and general expenses
- $20,688
- Fundraising expenses
- $750
- Program service expenses (Part III)
- $273,727
Program services were 92.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$159,875
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Fee's
total $196,114 · related or exempt $196,114 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $58 · related or exempt $58 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $71,332 · program services $71,332 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,356 · program services $6,356 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $720 · program services $720 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,628 · program services $2,878 · management and general $0 · fundraising $750
-
13 · Office expenses
total $11,955 · program services $0 · management and general $11,955 · fundraising $0
-
14 · Information technology
total $404 · program services $0 · management and general $404 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $117,692 · program services $117,692 · management and general $0 · fundraising $0
-
17 · Travel
total $43,822 · program services $35,493 · management and general $8,329 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,310 · program services $9,310 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,399 · program services $5,399 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Home Furnishings for Transition Houses
total $10,859 · program services $10,859 · management and general $0 · fundraising $0
-
24b · Other expenses: Ministry Expense- Helping others enter rehabs, transportation, food and clothing
total $11,723 · program services $11,723 · management and general $0 · fundraising $0
-
24c · Other expenses: Charitable Gift
total $200 · program services $200 · management and general $0 · fundraising $0
-
24d · Other expenses: Drug Testing Supplies
total $1,765 · program services $1,765 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,044 · end of year $2,591
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $157,898
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$21,030
-
10b · Land, buildings and equipment: accumulated depreciation
$5,399
-
10c · Land, buildings and equipment, net
beginning of year $1,200 · end of year $15,631
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $101 · end of year $1,938
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $93,143 · end of year $174,182
Mission and programs · 2022
Mission
Sammy's Mission exists so that men struggling with hopelessness and addiction experience hope, hear the Good News of God's Love, live in sobriety and serve others. We provide faith-based sober living transition homes to men in addiction recovery.
Activities or mission (Part I)
Sober-Living, Transition Homes for men who are in addiction recovery. We are also an outreach for those who are wanting to enter detox or rehab for drug and alcohol abuse.
-
Sammy's Mission provides fully furnished sober living houses to men in addiction recovery. Our homes are nice homes in residential areas where the men are required to work, pay a program fee, attend weekly recovery meetings, attend church and give back to the community. They are held accountable by us as the staff as well as their peers. They are given drug tests frequently and we have a zero-tolerance for any substance use of any kind. In addition to fully furnished houses, we have 5 ministry vehicles that assist the men in getting to work, chuch and meetings. We, as a ministry also assist men and women who are ready for a rehab program, enter into a suitable rehab or detox program. We will often help them with any entry fee's as well as transportation. In 2022 we helped over 140 men and women enter into a detox, rehab or transitional sober living. Also, the national average of person's who relapse within the first year after treatment is 85%. In 2022, the repapse rate for men who went through our program was 30%. 42% of the men that came through our program, now have over 1 year of sobriety. What we are doing is working by putting Jesus first, holding the men accountable and giving them a new support structure that they can count on.
Expenses $273,727 · Revenue $196,114
-
None
-
None
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda R Carson
Director of Ministry Operations/ Co-Founder, Secretary
- Total calculated
- $69,000
- From this org
- $69,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Rob Young
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 0
-
David Britton
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
David Wagner
Vice Chairman of the Board
- Total calculated
- $0
- Hours/week
- 0
-
Kirby Murdaugh
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ben Carnes
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Charles David Carson
Executive Director/ Co-Founder
- Total calculated
- $0
- Hours/week
- 30
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
- 2022
- Filed
- 7 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321079349300217
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