Totals
- Total revenue
- $877,124
- Total expenses
- $797,460
- Contributions and grants received
- $92,477
- Grants paid
- $0
- Program service revenue
- $758,659
- Investment income
- $0
- Other revenue
- $25,988
- Total assets, end of year
- $1,375,043
- Total liabilities, end of year
- $164
- Net assets or fund balances, end of year
- $1,374,879
- Program services expenses (Part IX)
- $627,328
- Management and general expenses
- $168,183
- Fundraising expenses
- $1,949
- Program service expenses (Part III)
- $627,328
Program services were 78.7% 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
$92,477
-
1g · Noncash contributions included above
$2,842
-
2a · Program service revenue
total $758,659 · related or exempt $758,659
-
8a · Fundraising events: gross income
$29,817
-
8b · Fundraising events: direct expenses
$3,829
-
8c · Net income from fundraising events
total $25,988 · excluded $25,988
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,850 · program services $62,850
-
7 · Other salaries and wages
total $355,560 · program services $234,935 · management and general $118,818 · fundraising $1,807
-
10 · Payroll taxes
total $32,971 · program services $23,439 · management and general $9,390 · fundraising $142
-
11c · Fees: accounting
total $14,335 · management and general $14,335
-
12 · Advertising and promotion
total $3,325 · management and general $3,325
-
14 · Information technology
total $29,119 · program services $22,351 · management and general $6,768
-
20 · Interest
total $1,000 · program services $1,000
-
22 · Depreciation, depletion and amortization
total $48,165 · program services $48,165
-
23 · Insurance
total $29,663 · program services $29,663
-
24a · Other expenses: FOOD
total $76,902 · program services $75,589 · management and general $1,313
-
24b · Other expenses: UTILITIES
total $71,124 · program services $70,247 · management and general $877
-
24c · Other expenses: SUPPLIES
total $25,524 · program services $19,959 · management and general $5,565
-
24d · Other expenses: SCHOLARSHIPS
total $16,281 · program services $16,281
-
24e · All other expenses
total $30,641 · program services $22,849 · management and general $7,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,994 · end of year $171,671
-
10a · Land, buildings and equipment: cost or other basis
$1,644,490
-
10b · Land, buildings and equipment: accumulated depreciation
$441,118
-
10c · Land, buildings and equipment, net
beginning of year $1,209,364 · end of year $1,203,372
-
17 · Accounts payable and accrued expenses
beginning of year $2,737 · end of year $164
-
25 · Other liabilities
beginning of year $63,772
-
27 · Net assets without donor restrictions
beginning of year $1,289,539 · end of year $1,364,057
-
28 · Net assets with donor restrictions
beginning of year $5,310 · end of year $10,822
Mission and programs · 2022
Mission
TO PROVIDE TRANSPORTATION, HOUSING, AND FOOD FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE.
-
TO PROVIDE TRANSPORTATION, HOUSING, AND FOOD FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE.
Expenses $627,328 · Revenue $758,659
As filed on the 2022 return.
Listed in Part VII
-
Steve SmithSTEVE SMITH
EXECUTIVE DI
- Total calculated
- $62,850
- From this org
- $62,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pat TylerPAT TYLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Steve BadeSTEVE BADE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Wes OswaltWES OSWALT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Diana FintonDIANA FINTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob DumasBOB DUMAS
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Jodie EvansJODIE EVANS
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
John KiddJOHN KIDD
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Dale RoseDALE ROSE
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Amy TruesdellAMY TRUESDELL
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Bob TarltonBOB TARLTON
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Tim JohnsonTIM JOHNSON
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Christie JohnsonCHRISTIE JOHNSON
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Shelley MarsilianoSHELLEY MARSILIANO
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349312209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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