Totals
- Total revenue
- $233,613
- Total expenses
- $174,037
- Contributions and grants received
- $136,056
- Grants paid
- $0
- Program service revenue
- $95,201
- Investment income
- $135
- Other revenue
- $2,221
- Total assets, end of year
- $245,143
- Total liabilities, end of year
- $139,482
- Net assets or fund balances, end of year
- $105,661
- Program services expenses (Part IX)
- $154,644
- Management and general expenses
- $19,393
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,644
Program services were 88.9% 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
$136,056
-
2a · Program service revenue: RECOVERY WORKS FUNDING
total $92,694 · related or exempt $92,694
-
2b · Program service revenue: RESIDENTS FEES - SELF PAY
total $2,507 · related or exempt $2,507
-
3 · Investment income
total $135 · excluded $135
-
9a · Gaming: gross income
$9,781
-
9b · Gaming: direct expenses
$7,602
-
9c · Net income from gaming
total $2,179 · related or exempt $2,179
-
11a · Other revenue: REIMBURSEMENTS AND REFUNDS
total $42 · related or exempt $42
-
11e · Other revenue, total
$42
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,503 · program services $95,503
-
10 · Payroll taxes
total $7,306 · program services $7,306
-
11c · Fees: accounting
total $5,526 · management and general $5,526
-
13 · Office expenses
total $1,993 · program services $1,993
-
14 · Information technology
total $2,301 · program services $2,301
-
16 · Occupancy
total $11,449 · management and general $11,449
-
17 · Travel
total $5,336 · program services $5,336
-
20 · Interest
total $1,482 · management and general $1,482
-
22 · Depreciation, depletion and amortization
total $4,410 · program services $4,410
-
23 · Insurance
total $4,409 · program services $4,409
-
24a · Other expenses: FOOD AND HOUSEKEEPING
total $12,724 · program services $12,724
-
24b · Other expenses: GRANT EXPENSES
total $11,799 · program services $11,799
-
24c · Other expenses: EQUIP RENTAL AND MAINTENA
total $3,638 · program services $3,638
-
24d · Other expenses: PROGRAMMING EXPENSES
total $2,890 · program services $2,890
-
24e · All other expenses
total $3,271 · program services $2,335 · management and general $936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,835 · end of year $73,777
-
2 · Savings and temporary cash investments
end of year $10,048
-
10a · Land, buildings and equipment: cost or other basis
$171,609
-
10b · Land, buildings and equipment: accumulated depreciation
$10,291
-
10c · Land, buildings and equipment, net
beginning of year $171,609 · end of year $161,318
-
23 · Secured mortgages and notes payable
end of year $139,482
-
25 · Other liabilities
beginning of year $147,478
-
27 · Net assets without donor restrictions
beginning of year $51,966 · end of year $105,661
Mission and programs · 2022
Mission
WOMEN'S RECOVERY RESIDENCE
-
SERVED WOMEN PROVIDING SUBSTANCE ABUSE RECOVERY CLASSES, SHELTER, FOOD, CLOTHING, TRANSPORTATION, COUNSELING,MENTORING AND THERAPY.
Expenses $154,644 · Revenue $95,201
As filed on the 2022 return.
Listed in Part VII
-
Jamie BridgesJAMIE BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorene GreiweDORENE GREIWE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Janet HodsonJANET HODSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carol HumphreyCAROL HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danette KennedyDANETTE KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PorterJEFF PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart ReedSTUART REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keegan RidgewayKEEGAN RIDGEWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney SchroederCOURTNEY SCHROEDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tammy SidellTAMMY SIDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim StewartJIM STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer A SturgesJENNIFER A STURGES
PRESIDENT
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349308918
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.