Totals
- Total revenue
- $3,422,447
- Total expenses
- $3,729,867
- Contributions and grants received
- $1,130,186
- Grants paid
- $0
- Program service revenue
- $567,630
- Investment income
- $14,489
- Other revenue
- $1,710,142
- Total assets, end of year
- $8,367,343
- Total liabilities, end of year
- $1,693,503
- Net assets or fund balances, end of year
- $6,673,840
- Program services expenses (Part IX)
- $3,147,308
- Management and general expenses
- $582,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,147,308
Program services were 84.4% 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
$1,130,186
-
1g · Noncash contributions included above
$129,582
-
2a · Program service revenue: CATERING
total $377,309 · related or exempt $377,309
-
2b · Program service revenue: LAUNDRY SERVICES
total $93,721 · related or exempt $93,721
-
2c · Program service revenue: SCREEN PRINTING
total $96,600 · related or exempt $96,600
-
3 · Investment income
total $14,489 · related or exempt $14,489
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,354,192
-
8b · Fundraising events: direct expenses
$644,050
-
8c · Net income from fundraising events
total $1,710,142
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $753,225 · program services $753,225
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $78,287 · program services $78,287
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,120 · management and general $18,120
-
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 $5,819 · management and general $5,819
-
13 · Office expenses
total $14,460 · management and general $14,460
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $422,022 · program services $422,022
-
17 · Travel
total $1,896 · management and general $1,896
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $119,024 · management and general $119,024
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $285,259 · management and general $285,259
-
23 · Insurance
total $249,077 · program services $249,077
-
24a · Other expenses: SUPPLIES
total $677,600 · program services $677,600
-
24b · Other expenses: RESIDENT MEALS AND SUPPLIES
total $343,260 · program services $333,688 · management and general $9,572
-
24c · Other expenses: AUTO EXPENSE
total $247,036 · program services $246,892 · management and general $144
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $196,177 · program services $196,177
-
24e · All other expenses
total $318,605 · program services $190,340 · management and general $128,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,856 · end of year $291,282
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $7,710 · end of year $3,159
-
10a · Land, buildings and equipment: cost or other basis
$11,485,948
-
10b · Land, buildings and equipment: accumulated depreciation
$3,419,508
-
10c · Land, buildings and equipment, net
beginning of year $8,155,360 · end of year $8,066,440
-
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
end of year $0
-
15 · Other assets
beginning of year $44,800 · end of year $6,462
-
17 · Accounts payable and accrued expenses
beginning of year $14,619 · end of year $16,647
-
23 · Secured mortgages and notes payable
beginning of year $2,087,138 · end of year $1,676,856
-
31 · Retained earnings, endowment or other funds
beginning of year $6,472,969 · end of year $6,673,840
Mission and programs · 2025
Mission
ALCOHOL AND DRUG REHABILIATION
-
THERE WERE 548 RESIDENTS IN 2025. 133 WERE CARRIED OVER FROM 2024. THERE WERE 149 GRADUATES IN 2025. 157 RESIDENTS REMAINED IN THE MINISTRY ON DECEMBER 31, 2025. ALL RESIDENTS ARE TAUGHT THAT GOD CAN HELP THEM OVERCOME THEIR ADDICTIONS AND THAT WORK ETHICS CAN HELP THEM MAINTAIN THEIR NEW LIFESTYLE. RESIDENTS ARE ALSO GIVEN VOCATIONAL TRAINING AS PART OF THEIR RECOVERY PROCESS TO HELP THEM BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY AND MAINTAIN THEIR SOBRIETY. ONE TYPE OF VOCATIONAL TRAINING IS LANDSCAPING. RESIDENTS MOW AND TRIM LAWNS, PLANT TREES & SHRUBS, ETC. FOR INDIVIDUALS AND BUSINESSES IN THE AREA.
Expenses $3,147,308
As filed on the 2025 return.
Listed in Part VII
-
Richard GreggRICHARD GREGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony RampleyTONY RAMPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ReevesROBERT REEVES
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dale ScrivnerDALE SCRIVNER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike SimsMIKE SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BennettDAVID BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard TuggleRICHARD TUGGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GainesROBERT GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob TuggleBOB TUGGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan TuggleBRYAN TUGGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611339349308506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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