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Nonprofiteer
← THE MENS CENTER INCORPORATED

Form 990 for tax year 2022

Filed by THE MENS CENTER INCORPORATED.

Totals

Total revenue
$2,244,006
Total expenses
$3,290,842
Contributions and grants received
$1,047,599
Grants paid
$0
Program service revenue
$1,071,485
Investment income
$104,835
Other revenue
$20,087
Total assets, end of year
$34,845,395
Total liabilities, end of year
$19,919,178
Net assets or fund balances, end of year
$14,926,217
Program services expenses (Part IX)
$2,045,542
Management and general expenses
$1,181,107
Fundraising expenses
$64,193
Program service expenses (Part III)
$2,045,542

Program services were 62.2% 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.

  • 1e · Government grants (contributions)

    $614,188

  • 1f · All other contributions, gifts and grants

    $433,411

  • 1g · Noncash contributions included above

    $318,150

  • 2a · Program service revenue: Housing program fees

    total $1,071,485 · related or exempt $1,071,485

  • 3 · Investment income

    total $104,835 · excluded $104,835

  • 11a · Other revenue: Insurance proceeds

    total $20,087 · excluded $20,087

  • 11e · Other revenue, total

    $20,087

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,829 · management and general $107,872 · fundraising $35,957

  • 7 · Other salaries and wages

    total $760,529 · program services $664,964 · management and general $77,779 · fundraising $17,786

  • 9 · Other employee benefits

    total $27,202 · program services $24,449 · management and general $2,185 · fundraising $568

  • 10 · Payroll taxes

    total $65,150 · program services $46,251 · management and general $14,588 · fundraising $4,311

  • 11b · Fees: legal

    total $11,119 · management and general $11,119

  • 11c · Fees: accounting

    total $140,102 · management and general $140,102

  • 11g · Fees: other

    total $12,104 · program services $3,882 · management and general $3,222 · fundraising $5,000

  • 13 · Office expenses

    total $44,766 · program services $31,131 · management and general $13,064 · fundraising $571

  • 14 · Information technology

    total $9,696 · management and general $9,696

  • 16 · Occupancy

    total $570,163 · program services $560,685 · management and general $9,478

  • 20 · Interest

    total $189,790 · management and general $189,790

  • 22 · Depreciation, depletion and amortization

    total $781,847 · program services $197,431 · management and general $584,416

  • 23 · Insurance

    total $80,767 · program services $68,730 · management and general $12,037

  • 24a · Other expenses: Food

    total $347,529 · program services $347,529

  • 24b · Other expenses: Maintenance & repairs

    total $90,632 · program services $88,444 · management and general $2,188

  • 24c · Other expenses: Program supplies

    total $11,083 · program services $11,083

  • 24d · Other expenses: Vehicle fuel & maintena

    total $4,534 · program services $963 · management and general $3,571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,681 · end of year $247,308

  • 3 · Pledges and grants receivable

    beginning of year $505,456 · end of year $77,731

  • 4 · Accounts receivable

    beginning of year $30 · end of year $200

  • 7 · Other notes and loans receivable

    beginning of year $9,986,437 · end of year $9,986,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,678 · end of year $1,963

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

    $9,457,890

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

    $2,222,791

  • 10c · Land, buildings and equipment, net

    beginning of year $7,280,496 · end of year $7,235,099

  • 15 · Other assets

    beginning of year $959,753 · end of year $17,296,657

  • 17 · Accounts payable and accrued expenses

    beginning of year $368,650 · end of year $78,935

  • 19 · Deferred revenue

    beginning of year $22,480 · end of year $37,752

  • 23 · Secured mortgages and notes payable

    beginning of year $2,158,163 · end of year $2,136,182

  • 25 · Other liabilities

    beginning of year $442,770 · end of year $17,666,309

  • 27 · Net assets without donor restrictions

    beginning of year $16,084,468 · end of year $14,926,217

Mission and programs · 2022

Mission

The Men's Center, Incorporated, dba recenter, provides services and programs to help individuals who are predominately homeless recover from alcoholism and/or drug addiction to lead more productive lives.

Activities or mission (Part I)

To help predominately homeless people recover from substance abuse and lead productive lives.

  • Recenter helps predominately homeless individuals recover from alcoholism and drug addiction to lead more productive lives. Recenter provides onsite housing and meals for men and women recovering from alcoholism and drug addiction, offering an affordable alternative for those wishing to re-enter society as productive citizens. Recenter supports those in recovery through ongoing programs and supportive services such as case management, physical and mental health referrals, collaborations, community education, and hosting forty 12-Step meetings each week. Recenter assists in creating healthy lifestyles by establishing productive habits and routines, including obtaining gainful employment, volunteering in the community, and paying monthly rent.

    Expenses $2,045,542 · Revenue $1,071,485

As filed on the 2022 return.

Listed in Part VII

  • John Puckett

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Alan Woodbury

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andrew Martin

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • John Andell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steven Brinkman

    CEO & Executive Director

    Total calculated
    $143,829
    From this org
    $143,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 10 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349308327

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