Totals
- Total revenue
- $731,931
- Total expenses
- $398,703
- Contributions and grants received
- $466,699
- Grants paid
- $0
- Program service revenue
- $264,744
- Investment income
- $488
- Other revenue
- $0
- Total assets, end of year
- $491,779
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $491,779
- Program services expenses (Part IX)
- $39,529
- Management and general expenses
- $359,174
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,529
Program services were 9.9% 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.
-
1e · Government grants (contributions)
$2,500
-
1f · All other contributions, gifts and grants
$464,199
-
2a · Program service revenue: PROGRAM FEES
total $264,744 · related or exempt $264,744
-
3 · Investment income
total $188 · related or exempt $188
-
7a · Gross sales of assets other than inventory
other assets $300
-
7c · Gain or loss
other assets $300
-
7d · Net gain or loss
total $300 · related or exempt $300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,452 · management and general $88,452
-
10 · Payroll taxes
total $8,827 · management and general $8,827
-
11b · Fees: legal
total $4,040 · management and general $4,040
-
11c · Fees: accounting
total $2,390 · management and general $2,390
-
11g · Fees: other
total $30,008 · program services $29,450 · management and general $558
-
12 · Advertising and promotion
total $10,079 · program services $10,079
-
13 · Office expenses
total $492 · management and general $492
-
16 · Occupancy
total $122,932 · management and general $122,932
-
17 · Travel
total $1,875 · management and general $1,875
-
23 · Insurance
total $12,218 · management and general $12,218
-
24a · Other expenses: AUTO EXPENSE
total $25,119 · management and general $25,119
-
24b · Other expenses: CELL PHONE
total $868 · management and general $868
-
24c · Other expenses: UTILITIES
total $35,812 · management and general $35,812
-
24d · Other expenses: SOFTWARE
total $2,977 · management and general $2,977
-
24e · All other expenses
total $52,614 · management and general $52,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,591 · end of year $188,020
-
2 · Savings and temporary cash investments
beginning of year $157,898 · end of year $1,307
-
10a · Land, buildings and equipment: cost or other basis
$331,257
-
10b · Land, buildings and equipment: accumulated depreciation
$28,805
-
10c · Land, buildings and equipment, net
end of year $302,452
-
25 · Other liabilities
beginning of year $1,938
-
27 · Net assets without donor restrictions
beginning of year $158,551 · end of year $491,779
Mission and programs · 2023
Mission
SAMMYS MISSION EXIST SO THAT MEN STRUGGLING WITH HOPELESSNESS AND ADDITION EXPERIENCE HOPE, HEAR THE GOOD NEWS OF GODS LOVE, LIVE IN SOBRIETY AND SERVE OTHERS. WE PROVIDE FAITH BASED SOBER LIVING TRANSITION HOMES TO MEN IN ADDITION RECOVERY
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $39,529
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
David WagnerDAVID WAGNER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Kirby MurdaughKIRBY MURDAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ben CarnesBEN CARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David BrittonDAVID BRITTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Rob YoungROB YOUNG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Charles CarsonCHARLES CARSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Amanda CarsonAMANDA CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
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
- 2023
- Filed
- 9 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410269349300501
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