Totals
- Total revenue
- $71,716
- Total expenses
- $40,365
- Contributions and grants received
- $30,795
- Grants paid
- $0
- Program service revenue
- $40,253
- Investment income
- $668
- Other revenue
- $0
- Total assets, end of year
- $221,576
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $221,576
- Program services expenses (Part IX)
- $40,365
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,365
Program services were 100.0% 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.
-
1b · Membership dues
$5,495
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$5,300
-
2a · Program service revenue: ROOM RENTAL
total $33,223 · related or exempt $33,223
-
2b · Program service revenue: FUNDRAISERS & EVENTS
total $6,346 · related or exempt $6,346
-
2c · Program service revenue: BEVERAGE REVENUE
total $684 · related or exempt $684
-
3 · Investment income
total $668 · related or exempt $668
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $417 · program services $417
-
14 · Information technology
total $3,306 · program services $3,306
-
16 · Occupancy
total $14,145 · program services $14,145
-
22 · Depreciation, depletion and amortization
total $4,234 · program services $4,234
-
23 · Insurance
total $3,901 · program services $3,901
-
24a · Other expenses: COFFEE & SUPPLIES
total $12,838 · program services $12,838
-
24b · Other expenses: COGS
total $1,404 · program services $1,404
-
24c · Other expenses: BANK CHARGES
total $110 · program services $110
-
24d · Other expenses: LICENSES
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,806 · end of year $33,483
-
10a · Land, buildings and equipment: cost or other basis
$209,493
-
10b · Land, buildings and equipment: accumulated depreciation
$21,400
-
10c · Land, buildings and equipment, net
beginning of year $164,419 · end of year $188,093
-
27 · Net assets without donor restrictions
beginning of year $190,225 · end of year $221,576
Mission and programs · 2024
Mission
TO OPERATE A SUPPORT CENTER WHERE 12-STEP RECOVERY PROGRAMS CAN HOLD MEETINGS, HOST SOCIAL EVENTS AND PROVIDE COMMUNITY BUILDING OPPORTUNITIES FOR RECOVERING ALCOHOLICS AND ADDICTS.
-
DAILY MEETINGS FOR PERSONS IN 12-STEP RECOVERY GROUPS
Expenses $40,365 · Revenue $40,253
As filed on the 2024 return.
Listed in Part VII
-
Jeffrey ElkinsJEFFREY ELKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gregg TousignantGREGG TOUSIGNANT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer LevinsonJENNIFER LEVINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gene TarverGENE TARVER
DIRECTOR
- Total calculated
- $0
-
Leroy MayfieldLEROY MAYFIELD
DIRECTOR
- Total calculated
- $0
-
Roxanne SullivanROXANNE SULLIVAN
DIRECTOR
- Total calculated
- $0
-
John ForsellJOHN FORSELL
DIRECTOR
- Total calculated
- $0
-
Donna MelanconDONNA MELANCON
DIRECTOR
- Total calculated
- $0
-
Seth DawsonSETH DAWSON
DIRECTOR
- Total calculated
- $0
-
Danny ChildressDANNY CHILDRESS
DIRECTOR
- Total calculated
- $0
-
Fran ChildressFRAN CHILDRESS
DIRECTOR
- Total calculated
- $0
-
Christian Eby IIICHRISTIAN EBY III
DIRECTOR
- Total calculated
- $0
-
Richard PooleRICHARD POOLE
DIRECTOR
- Total calculated
- $0
-
Brian SavageBRIAN SAVAGE
DIRECTOR
- Total calculated
- $0
-
Samantha ChristiansonSAMANTHA CHRISTIANSON
DIRECTOR
- Total calculated
- $0
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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501279349302155
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.