Totals
- Total revenue
- $488,228
- Total expenses
- $328,506
- Contributions and grants received
- $331,604
- Grants paid
- $0
- Program service revenue
- $149,632
- Investment income
- $6,992
- Other revenue
- $0
- Total assets, end of year
- $1,689,457
- Total liabilities, end of year
- $293,652
- Net assets or fund balances, end of year
- $1,395,805
- Program services expenses (Part IX)
- $328,506
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,506
Program services were 100.0% 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)
$331,604
-
2a · Program service revenue: Programs and Campaigns
total $149,632 · related or exempt $149,632
-
3 · Investment income
total $6,992 · related or exempt $6,992
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $149,554 · program services $149,554
-
10 · Payroll taxes
total $10,435 · program services $10,435
-
11c · Fees: accounting
total $3,968 · program services $3,968
-
13 · Office expenses
total $3,444 · program services $3,444
-
17 · Travel
total $1,018 · program services $1,018
-
19 · Conferences, conventions and meetings
total $3,429 · program services $3,429
-
20 · Interest
total $1,886 · program services $1,886
-
24a · Other expenses: Fuel
total $7,293 · program services $7,293
-
24b · Other expenses: Repairs and Maintenance
total $6,858 · program services $6,858
-
24c · Other expenses: Capital Outlay Expenses
total $17,930 · program services $17,930
-
24e · All other expenses
total $122,691 · program services $122,691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,787 · end of year $316,363
-
2 · Savings and temporary cash investments
beginning of year $4,046 · end of year $25,121
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$1,331,967
-
10c · Land, buildings and equipment, net
beginning of year $1,205,306 · end of year $1,331,967
-
15 · Other assets
beginning of year $1,190 · end of year $11,006
-
17 · Accounts payable and accrued expenses
beginning of year $12,731 · end of year $32,503
-
24 · Unsecured notes and loans payable
beginning of year $123,515 · end of year $261,149
-
27 · Net assets without donor restrictions
beginning of year $1,236,083 · end of year $1,395,805
Mission and programs · 2024
Mission
Provide financial assistance to individuals suffering from drug and alcohol addiction who do not have the means to find or pay for rehabilitation and recovery.
-
Provide financial assistance to individuals suffering from drug and alcohol addiction who do not have the means to find or pay for rehabilitation and recovery.
Expenses $328,506
As filed on the 2024 return.
Listed in Part VII
-
Mike Bailey
Director of Enterprises
- Total calculated
- $0
- Hours/week
- 0
-
Brian Barksdale
Asst Director of Finance
- Total calculated
- $0
- Hours/week
- 0
-
Amy Millington
Director of Events
- Total calculated
- $0
- Hours/week
- 0
-
Julie Duckworth
Director of Finance
- Total calculated
- $0
- Hours/week
- 0
-
Larry Woods
Director of Legal Affairs
- Total calculated
- $0
- Hours/week
- 0
-
Scott Davis
Director of Community Services
- Total calculated
- $0
- Hours/week
- 0
-
Brock Murphy
Director of Volunteers
- Total calculated
- $0
- Hours/week
- 0
-
Richard Hutto
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 0
-
John Duckworth
Vice Chairman of the Board
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349302683
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