Totals
- Total revenue
- $1,928,100
- Total expenses
- $1,509,368
- Contributions and grants received
- $303,171
- Grants paid
- $0
- Program service revenue
- $1,609,527
- Investment income
- $3,070
- Other revenue
- $12,332
- Total assets, end of year
- $1,603,856
- Total liabilities, end of year
- $415,416
- Net assets or fund balances, end of year
- $1,188,440
- Program services expenses (Part IX)
- $1,340,671
- Management and general expenses
- $115,652
- Fundraising expenses
- $53,045
- Program service expenses (Part III)
- $1,340,671
Program services were 88.8% 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.
-
1a · Federated campaigns
$806
-
1f · All other contributions, gifts and grants
$302,365
-
2a · Program service revenue: PROGRAM FEES
total $1,500,816 · related or exempt $1,500,816
-
2b · Program service revenue: THRIFT STORE SALES
total $88,634 · related or exempt $88,634
-
2c · Program service revenue: JOB-RELATED INCOME
total $20,077 · related or exempt $20,077
-
3 · Investment income
total $3,312 · related or exempt $3,312
-
7b · Less cost or other basis and sales expenses
other assets $242
-
7c · Gain or loss
other assets -$242
-
7d · Net gain or loss
total -$242 · related or exempt -$242
-
8a · Fundraising events: gross income
$37,635
-
8b · Fundraising events: direct expenses
$25,535
-
8c · Net income from fundraising events
total $12,100
-
11a · Other revenue: MISCELLANEOUS
total $232 · related or exempt $232
-
11e · Other revenue, total
$232
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $783,648 · program services $666,101 · management and general $78,365 · fundraising $39,182
-
9 · Other employee benefits
total $11,950 · program services $10,755 · management and general $1,195
-
10 · Payroll taxes
total $59,919 · program services $50,931 · management and general $5,992 · fundraising $2,996
-
11b · Fees: legal
total $2,418 · program services $2,055 · management and general $242 · fundraising $121
-
11c · Fees: accounting
total $29,240 · program services $24,854 · management and general $2,924 · fundraising $1,462
-
11g · Fees: other
total $133,219 · program services $113,236 · management and general $13,322 · fundraising $6,661
-
12 · Advertising and promotion
total $16,873 · program services $14,342 · management and general $1,687 · fundraising $844
-
16 · Occupancy
total $195,652 · program services $195,652
-
19 · Conferences, conventions and meetings
total $3,603 · program services $3,063 · management and general $360 · fundraising $180
-
20 · Interest
total $41,515 · program services $41,515
-
22 · Depreciation, depletion and amortization
total $26,719 · program services $22,711 · management and general $2,672 · fundraising $1,336
-
24a · Other expenses: OPERATING/PROGRAM FEES
total $113,187 · program services $113,187
-
24b · Other expenses: VEHICLE EXPENSE
total $65,174 · program services $65,174
-
24c · Other expenses: FINANCE CHARGES
total $8,367 · management and general $8,367
-
24d · Other expenses: DONATIONS
total $7,500 · program services $7,500
-
24e · All other expenses
total $10,384 · program services $9,595 · management and general $526 · fundraising $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,613 · end of year $79,798
-
2 · Savings and temporary cash investments
end of year $475,198
-
4 · Accounts receivable
beginning of year $7,700
-
7 · Other notes and loans receivable
beginning of year $203,750
-
9 · Prepaid expenses and deferred charges
beginning of year $2,600 · end of year $800
-
10a · Land, buildings and equipment: cost or other basis
$1,061,004
-
10b · Land, buildings and equipment: accumulated depreciation
$67,182
-
10c · Land, buildings and equipment, net
beginning of year $879,951 · end of year $993,822
-
15 · Other assets
beginning of year $1,300 · end of year $54,238
-
17 · Accounts payable and accrued expenses
beginning of year $530,206 · end of year $34,061
-
23 · Secured mortgages and notes payable
end of year $333,517
-
25 · Other liabilities
end of year $47,838
-
27 · Net assets without donor restrictions
beginning of year $769,708 · end of year $1,188,440
Mission and programs · 2024
Mission
FAITH RECOVERY IS A DBHDS LICENSED CLINICAL CHRISTIAN ADDICTION TREATMENT PROGRAM SERVING MEN AGES 18 AND UP. OUR CAMPUS LOCATED IN BEAUTIFUL WILLIAMSBURG, VA HAS TWO DBHDS ACCREDITED RECOVERY RESIDENCES WHERE RESIDENTS FIND HOPE AND HEALING. WITHIN THESE RESIDENCES WE PROVIDE A SAFE SOBER LIVING ENVIRONMENT WHICH INCLUDES A CLINICALLY MANAGED RECOVERY SERVICES PROGRAM WHICH MEETS STATE AND NATIONAL STANDARDS. WITH THE USE OF EVIDENCE-BASED CLINICAL PRACTICES AND BIBLICAL PRINCIPLES WE AIM TO TREAT BOTH THE BEHAVIORAL AND SPIRITUAL COMPONENTS OF ADDICTION, HELPING OUR RESIDENTS TO FIND AND EMBRACE RECOVERY. FAITH RECOVERY IS A NON-PROFIT 501C3 ORGANIZATION.
-
OUR COMPREHENSIVE PROGRAM CONSISTS OF 2 RECOVERY HOMES THAT COMBINE BOTH CLINICAL COUNSELING AND SPIRITUAL COMPONENTS. WE TEACH RECOVERY TOOLS, LIFE SKILLS, AND SPIRITUAL DISCIPLINES, WITH A BIBLICAL FOUNDATION. THE COMPLETE PROGRAM IS 6 MONTHS IN LENGTH. GRADUATES OF THE FULL PROGRAM MAY BE ELIGIBLE TO LIVE IN OUR TRANSITIONAL HOUSING FOR 3-6 MONTHS. THIS PROVIDES RESIDENTS WITH CONTINUED SUPPORT AND ACCOUNTABILITY AS THEY TRANSITION BACK INTO THE COMMUNITY. OUR 30 DAY PROGRAM SERVES THOSE MEN AGE 18 AND OLDER WHO ARE SUFFERING FROM SUBSTANCE USE DISORDER. DURING THE INTRODUCTION TO THE RECOVERY PHASE RESIDENTS FOCUS ON DEVELOPING A SOLID FOUNDATION. THE 30 DAYS FOCUS ON DEVELOPING NEW AND HEALTHY ROUTINES AS RESIDENTS ARE REQUIRED TO FOLLOW A COMPREHENSIVE SCHEDULE INCLUDING CLINICAL INDIVIDUAL AND GROUP COUNSELING, ADDICTION EDUCATION LECTURES, 12 STEP MEETINGS, BIBLICAL RECOVERY STUDIES, RELAPSE PREVENTION, LIFE-SKILLS CLASSES, PEER RECOVERY MENTORING, CHAPEL SERVICES AND RECREATION, RESIDENTIAL RECOVERY HOUSING (ROOM AND BOARD). IT IS OUR GOAL TO BRING THE FAMILY INTO THE RECOVERY PROCESS. THROUGH EDUCATIONAL CLASSES, COUNSELING REFERRALS, FAMILY MEMBER GROUP SESSIONS, AND FAMILY ACTIVITIES.
Expenses $1,340,671
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis HallTRAVIS HALL
EXECUTIVE DI
- Total calculated
- $93,781
- From this org
- $92,358
- From related orgs
- $0
- Other
- $1,423
- Hours/week
- 50
-
Fred SanfordFRED SANFORD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Hersey QuinnHERSEY QUINN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Brenda PoggeBRENDA POGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John MunfordJOHN MUNFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michelle RiversMICHELLE RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lauren AdamsLAUREN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 22 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503159349300935
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