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Nonprofiteer
← HEATHERS WAY

Form 990 for tax year 2025

Filed by HEATHERS WAY.

Totals

Total revenue
$198,261
Total expenses
$152,674
Contributions and grants received
$18,618
Grants paid
$143,376
Program service revenue
$0
Investment income
$11,743
Other revenue
$167,900
Total assets, end of year
$359,970
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$359,970
Program services expenses (Part IX)
$143,376
Management and general expenses
$7,509
Fundraising expenses
$1,789
Program service expenses (Part III)
$143,376

Program services were 93.9% 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

    $18,618

  • 3 · Investment income

    total $11,743 · excluded $11,743

  • 8a · Fundraising events: gross income

    $238,685

  • 8b · Fundraising events: direct expenses

    $70,785

  • 8c · Net income from fundraising events

    total $167,900 · excluded $167,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $143,376 · program services $143,376

  • 12 · Advertising and promotion

    total $1,789 · fundraising $1,789

  • 13 · Office expenses

    total $227 · management and general $227

  • 19 · Conferences, conventions and meetings

    total $352 · management and general $352

  • 23 · Insurance

    total $1,605 · management and general $1,605

  • 24a · Other expenses: ACCOUNTING

    total $5,000 · management and general $5,000

  • 24b · Other expenses: BANK AND CREDIT CARD FEES

    total $175 · management and general $175

  • 24c · Other expenses: LICENSES AND PERMITS

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,195 · end of year $20,214

  • 2 · Savings and temporary cash investments

    beginning of year $293,188 · end of year $339,756

  • 27 · Net assets without donor restrictions

    beginning of year $314,383 · end of year $359,970

Mission and programs · 2025

Mission

THE ORGANIZATION SUPPORTS OTHER EXEMPT ORGANZATIONS WITH THE MISSION OF PROVIDING INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES WITH RESOURCES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.

Activities or mission (Part I)

THE ORGANIZATION SUPPORTS OTHER EXEMPT ORGANIZATIONS WITH THE MISSION OF PROVIDING INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES RESOURCES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.

  • THE ORGANIZATION HAS SUPPORTED PROGRAMS FOR INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.

    Expenses $143,376 · Grants $143,376

  • THE ORGANIZATION HAS SUPPORTED PROGRAMS FOR INDIVIDUALS WITH ADDICITONS AND THEIR FAMILIES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.

  • THE ORGANIZATION HAS SUPPORTED PRGORAMS FOR INDIVIDUALS WITH ADDICITONS AND THEIR FAMILIES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Casey Duffy

    DIRECTOR

    Total calculated
    $0

  • Heather King

    PRESIDENT

    Total calculated
    $0

  • Kevin Mailey

    VICE-CHAIRMA

    Total calculated
    $0

  • William Pocklington

    BOARD CHARIM

    Total calculated
    $0

  • Peter Rotelle

    DIRECTOR

    Total calculated
    $0

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

  • SAVAGE SISTERS

    $34,320

    SOBER LIVING/ADDICTI

  • UNITY SOBER LIVING HOMES

    $24,000

    SOBER LIVING/ADDICTI

  • ANOTHER DAY CLEAN

    $21,600

    SOBER LIVING/ADDICTI

  • GPS RECOVERY

    $14,250

    SOBER LIVING/ADDICTI

  • BE A PART OF THE CONVERSATION (BPOC

    $12,000

    SOBER LIVING/ADDICTI

  • SYNERGY HOUSES

    $12,000

    SOBER LIVING/ADDICTI

  • SYNERGY TREATMENT LLC

    $6,000

    SOBER LIVING/ADDICTI

Provenance

Return type
form_990
Tax year
2025
Filed
26 April 2026
IRS schema version
2025v4.0
Source object
202611349349300536

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