Totals
- Total revenue
- $227,941
- Total expenses
- $186,084
- Contributions and grants received
- $219,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,152
- Other revenue
- $0
- Total assets, end of year
- $238,190
- Total liabilities, end of year
- $930
- Net assets or fund balances, end of year
- $237,260
- Program services expenses (Part IX)
- $98,872
- Management and general expenses
- $87,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,872
Program services were 53.1% 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
$22,527
-
1f · All other contributions, gifts and grants
$197,262
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,630 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $1,478
-
7c · Gain or loss
other assets $522
-
7d · Net gain or loss
total $522 · related or exempt $522 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$22,527
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,705 · program services $0 · management and general $62,705 · fundraising $0
-
7 · Other salaries and wages
total $47,213 · program services $47,213 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
10 · Payroll taxes
total $8,409 · program services $3,784 · management and general $4,625 · fundraising $0
-
11a · Fees: management
total $525 · program services $0 · management and general $525 · fundraising $0
-
11c · Fees: accounting
total $4,165 · program services $4,165 · management and general $0 · fundraising $0
-
11g · Fees: other
total $26,711 · program services $26,711 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $350 · program services $350 · management and general $0 · fundraising $0
-
13 · Office expenses
total $330 · program services $0 · management and general $330 · fundraising $0
-
15 · Royalties
total $9,600 · program services $9,600 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $137 · program services $137 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,781 · program services $0 · management and general $7,781 · fundraising $0
-
23 · Insurance
total $2,419 · program services $1,015 · management and general $1,404 · fundraising $0
-
24a · Other expenses: BANK CHARGES/OTHER FEES
total $2,327 · program services $0 · management and general $2,327 · fundraising $0
-
24b · Other expenses: MINISTRY SUPPLIES
total $3,271 · program services $3,271 · management and general $0 · fundraising $0
-
24c · Other expenses: WEBSITE
total $15 · program services $0 · management and general $15 · fundraising $0
-
24d · Other expenses: AUTOMOBILE EXPENSE
total $2,626 · program services $2,626 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,599 · end of year $61,762
-
2 · Savings and temporary cash investments
beginning of year $185,013 · end of year $172,140
-
3 · Pledges and grants receivable
beginning of year $800 · end of year $800
-
10a · Land, buildings and equipment: cost or other basis
$18,065
-
10b · Land, buildings and equipment: accumulated depreciation
$14,577
-
10c · Land, buildings and equipment, net
beginning of year $1,847 · end of year $3,488
-
17 · Accounts payable and accrued expenses
beginning of year $4,856 · end of year $930
-
31 · Retained earnings, endowment or other funds
beginning of year $195,403 · end of year $237,260
Mission and programs · 2024
Mission
TO PROVIDE ADDICTION RECOVERY SERVICE THROUGH IN HOME DISCIPLESHIP RESIDENCY WITH STAFF ACCOUNTABILITY AND FOLLOW UP.
-
TO PROVIDE ADDICTION RECOVERY SERVICE THROUGH IN HOME DISCIPLESHIP RESIDENCY WITH STAFF ACCOUNTABILITY AND FOLLOW UP.
Expenses $98,872 · Revenue $217,412
As filed on the 2024 return.
Listed in Part VII
-
JAMES ALEXANDER III
PRESIDENT
- Total calculated
- $43,094
- From this org
- $43,094
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RYAN WENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
LARRY ANDERZEJEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ADONYAH WHIPPLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
DON CAUDILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2024
- Filed
- 25 February 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501289349302730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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