Totals
- Total revenue
- $570,273
- Total expenses
- $471,346
- Contributions and grants received
- $309,989
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $260,284
- Total assets, end of year
- $689,394
- Total liabilities, end of year
- $27,998
- Net assets or fund balances, end of year
- $661,396
- Program services expenses (Part IX)
- $448,127
- Management and general expenses
- $17,514
- Fundraising expenses
- $5,705
- Program service expenses (Part III)
- $448,127
Program services were 95.1% 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.
-
1f · All other contributions, gifts and grants
$309,989
-
8a · Fundraising events: gross income
$338,110
-
8b · Fundraising events: direct expenses
$77,826
-
8c · Net income from fundraising events
total $260,284
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $55,485 · program services $44,430 · management and general $5,528 · fundraising $5,527
-
11c · Fees: accounting
total $2,753 · management and general $2,753
-
11g · Fees: other
total $391,723 · program services $391,041 · management and general $682
-
12 · Advertising and promotion
total $357 · management and general $179 · fundraising $178
-
13 · Office expenses
total $202 · management and general $202
-
16 · Occupancy
total $4,470 · program services $4,470
-
22 · Depreciation, depletion and amortization
total $2,437 · program services $2,437
-
23 · Insurance
total $8,170 · management and general $8,170
-
24a · Other expenses: SERVICES FOR DRUG COURT
total $3,239 · program services $3,239
-
24b · Other expenses: DONATIONS
total $1,000 · program services $1,000
-
24c · Other expenses: CINCINNARH
total $730 · program services $730
-
24d · Other expenses: GIFTS
total $563 · program services $563
-
24e · All other expenses
total $217 · program services $217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,528 · end of year $588,892
-
10a · Land, buildings and equipment: cost or other basis
$111,368
-
10b · Land, buildings and equipment: accumulated depreciation
$10,866
-
10c · Land, buildings and equipment, net
beginning of year $102,939 · end of year $100,502
-
17 · Accounts payable and accrued expenses
end of year $27,998
-
27 · Net assets without donor restrictions
beginning of year $590,467 · end of year $661,396
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE HOPE AND A PATH TO LONG- TERM CARE AND RECOVERY OF ADDICTS IN THE GREATER CINCINNATI AREA.
-
KING HOME RECOVERY HOUSING - THE ORGANIZATION PROVIDES A HOME FOR INDIVIDUALS IN RECOVERY
Expenses $9,118
-
CARE COORDINATORS - THE ORGANIZATION FUNDS THREE CARE COORDINATORS. THE CARE COORDINATORS PROVIDE A FREE SERVICE THAT SEEKS TO HELP ADDICTED INDIVIDUALS AND FAMILIES NAVIGATE THROUGH THE SYSTEM. THE CARE COORDINATORS UTILIZE A HOPE LINE, WHICH IS A FREE SERVICE THAT IS PROVIDING A ONE-STOP RESOURCE FOR AFFECTED FAMILIES OF ADDICTS TO GET CONNECTED TO THE HELP THEY NEED.
Expenses $433,349
-
SUPPORT JUDGE ROBERT PEELERS WARREN COUNTY DRUG COURT PROGRAM - THIS PROGRAM IS AIMED AT HELPING ADDICTS KICK HEROIN. THE ORGANIZATION FUNDS PROGRAMS TO REMOVE BARRIERS THAT THE PEOPLE WHO EXIT JUDGE PEELERS PROGRAM FACE AS THEY RETURN TO THEIR SOBER LIVES.
Expenses $5,660
As filed on the 2022 return.
Listed in Part VII
-
GREG COCCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW COTTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TOM GOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KATHY KINANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TIM SENFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN BRASE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
VITO PERAINO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN WISE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349302094
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