Totals
- Total revenue
- $240,266
- Total expenses
- $283,354
- Contributions and grants received
- $134,580
- Grants paid
- $0
- Program service revenue
- $105,686
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $831,304
- Total liabilities, end of year
- $699,335
- Net assets or fund balances, end of year
- $131,969
- Program services expenses (Part IX)
- $262,546
- Management and general expenses
- $20,808
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,546
Program services were 92.7% 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.
-
1e · Government grants (contributions)
$89,675
-
1f · All other contributions, gifts and grants
$44,905
-
2a · Program service revenue: Program Fees
total $105,686 · related or exempt $105,686
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,125 · program services $20,344 · management and general $6,781
-
10 · Payroll taxes
total $2,052 · program services $1,539 · management and general $513
-
11a · Fees: management
total $115,227 · program services $108,249 · management and general $6,978
-
11c · Fees: accounting
total $1,380 · program services $690 · management and general $690
-
11g · Fees: other
total $855 · program services $640 · management and general $215
-
13 · Office expenses
total $9,432 · program services $6,631 · management and general $2,801
-
16 · Occupancy
total $35,844 · program services $35,164 · management and general $680
-
17 · Travel
total $5,700 · program services $4,275 · management and general $1,425
-
20 · Interest
total $37,127 · program services $37,127
-
22 · Depreciation, depletion and amortization
total $32,142 · program services $32,142
-
23 · Insurance
total $14,493 · program services $13,768 · management and general $725
-
24a · Other expenses: Food Service
total $612 · program services $612
-
24b · Other expenses: Program Supplies
total $1,365 · program services $1,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,876 · end of year $22,916
-
10a · Land, buildings and equipment: cost or other basis
$855,580
-
10b · Land, buildings and equipment: accumulated depreciation
$59,425
-
10c · Land, buildings and equipment, net
beginning of year $827,859 · end of year $796,155
-
14 · Intangible assets
beginning of year $12,671 · end of year $12,233
-
17 · Accounts payable and accrued expenses
beginning of year $1,385 · end of year $21,769
-
23 · Secured mortgages and notes payable
beginning of year $698,964 · end of year $677,566
-
27 · Net assets without donor restrictions
beginning of year $175,057 · end of year $131,969
Mission and programs · 2023
Mission
FAITH BASED SOBER LIVING HOME WITH THE MISSION TO SET PEOPLE FREE FROM DRUG AND ALCOHOLADDICTION WE ACCOMPLISH THIS THROUGH CHRIST LIKE CARE AND SUPPORTIVE SERVICES PROVIDINGSAFE AND SUITABLE HOUSING FOR RESIDENTS
-
FAITH BASED SOBER LIVING HOME WITH THE MISSION TO SET PEOPLE FREE FROM DRUG AND ALCOHOL ADDICTIONWE ACCOMPLISH THIS THROUGH CHRIST LIKE CARE AND SUPPORTIVE SERVICES PROVIDING SAFE AND SUITABLEHOUSING FOR RESIDENTS
Expenses $262,546 · Revenue $105,686
As filed on the 2023 return.
Listed in Part VII
-
Paul Fry
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Richard Reck
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Joshua Cline
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349307839
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