Totals
- Total revenue
- $371,571
- Total expenses
- $383,717
- Contributions and grants received
- $139,766
- Grants paid
- $20,450
- Program service revenue
- $212,596
- Investment income
- $5,993
- Other revenue
- $13,216
- Total assets, end of year
- $248,434
- Total liabilities, end of year
- $54,139
- Net assets or fund balances, end of year
- $194,295
- Program services expenses (Part IX)
- $305,055
- Management and general expenses
- $76,197
- Fundraising expenses
- $2,465
- Program service expenses (Part III)
- not reported
Program services were 79.5% 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.
-
1c · Fundraising events
$92,528
-
1e · Government grants (contributions)
$32,640
-
1f · All other contributions, gifts and grants
$14,598
-
2a · Program service revenue: NONGOVERNMENT PROGRAMS
total $156,799 · related or exempt $156,799
-
2b · Program service revenue: GOVERNMENT PROGRAMS
total $55,797 · related or exempt $55,797
-
3 · Investment income
total $5,993 · related or exempt $5,993
-
6a · Gross rents
real property $30,826
-
6b · Less rental expenses
real property $24,809
-
6c · Rental income or loss
real property $6,017
-
6d · Net rental income or loss
total $6,017 · related or exempt $6,017
-
11a · Other revenue: THRIFT STORE SALES
total $4,205 · related or exempt $4,205
-
11b · Other revenue: MISC INCOME
total $2,994 · related or exempt $2,994
-
11e · Other revenue, total
$7,199
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,450 · program services $20,450
-
5 · Compensation of officers, directors and key employees
total $50,216 · management and general $50,216
-
7 · Other salaries and wages
total $187,716 · program services $187,716
-
8 · Pension plan contributions
total $6,435 · program services $6,435
-
10 · Payroll taxes
total $18,575 · program services $14,687 · management and general $3,888
-
11g · Fees: other
total $6,816 · program services $6,816
-
12 · Advertising and promotion
total $4,081 · management and general $4,081
-
13 · Office expenses
total $14,720 · management and general $14,720
-
16 · Occupancy
total $22,350 · program services $22,350
-
17 · Travel
total $2,764 · program services $2,764
-
19 · Conferences, conventions and meetings
total $873 · program services $873
-
20 · Interest
total $16,992 · program services $16,992
-
22 · Depreciation, depletion and amortization
total $13,230 · program services $13,230
-
23 · Insurance
total $4,889 · program services $4,889
-
24a · Other expenses: FEES
total $3,648 · program services $3,648
-
24b · Other expenses: DUES
total $940 · program services $940
-
24c · Other expenses: REFUNDS AND INS WRITE OFFS
total $3,292 · management and general $3,292
-
24d · Other expenses: FUNDRAISING FEES
total $2,465 · fundraising $2,465
-
24e · All other expenses
total $3,265 · program services $3,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,871 · end of year $17,655
-
2 · Savings and temporary cash investments
end of year $8,770
-
4 · Accounts receivable
beginning of year $39,084 · end of year $53,214
-
10a · Land, buildings and equipment: cost or other basis
$360,665
-
10b · Land, buildings and equipment: accumulated depreciation
$192,070
-
10c · Land, buildings and equipment, net
beginning of year $188,117 · end of year $168,595
-
14 · Intangible assets
beginning of year $200 · end of year $200
-
23 · Secured mortgages and notes payable
beginning of year $59,135 · end of year $52,736
-
24 · Unsecured notes and loans payable
beginning of year $1,403 · end of year $1,403
Mission and programs · 2022
Mission
THE MISSION STATEMENT IS ASSISTING IN THE TRANSFORMATION OF LIVES THROUGH THE PROCESS OF RECOVERY. THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING CHRISTIAN SUPPORT EDUCATION AND ENCOURAGE THROUGH COUNSELING EDUCATION & HELPING THOSE IN NEED.
Activities or mission (Part I)
PROVIDE CHRISTIAN EDUCATION AND ENCOURAGEMENT THRU EDUCATION AND COUNSELING
-
WE HOUSED 28 FOLKS IN 2022 IN THE UNITY HOUSE PROGRAM. WE BEGAN THE YEAR WITH 6 CLIENTS. WE SERVED 18 MALES AND 19 FEMALES IN THE HOUSES. WE HAD 1 MALE CLIENT GRADUATE BOTH THE TREATMENT AND HOUSING PROGRAMS. THERE WERE 8 STILL LIVING IN THE HOUSES WHO ARE CLOSE TO COMPLETING THEIR PROGRAM. 20-30 CLIENTS WERE SERVED PER MONTH FOR THE ALCOHOL / DRUG TREATMENT COUNCELING . 25 CLIENTS GRADUATED FROM THEE INTENSIVE OUTPATIENT TREATMENT PROGRAM AND 8 COMPLETED THE OUTPATIENT TREATMENT PROGRAM. 32 CLIENTS ATTENDED THE ALCOHOL / DRUG EDUCATION PROGRAM. 5 CLIENTS COMPLETED THE AFTERCARE CONTINUNG CARE TREATMENT PROGRAM. WE ALSO COMPLETED 78 ALCOHOL / DRUG EVALUATIONS. WE HAD 4 COMPLETE INDUVIDUAL SESSIONS, 8 COMPLETE INDIVIDUAL MENTAL HEALTH AND 3 COMPLETE CO-OCCURRING TREATMENT. WE PROVIDED LIFE SKILL CLASSES FOR 88 ADULTS AND YOUTH,
As filed on the 2022 return.
Listed in Part VII
-
Kirsten OatmanKIRSTEN OATMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maureen MohlmanMAUREEN MOHLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan RuttDAN RUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Sandra BuhrSANDRA BUHR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Don JanssenDON JANSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raelee VanwinklejohnsonRAELEE VANWINKLEJOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky MohlingBECKY MOHLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan McMahonDAN MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley RussellASHLEY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BoltzJOHN BOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea HaysANDREA HAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KortSARAH KORT
DIRECTOR
- 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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342559349300319
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