Totals
- Total revenue
- $1,518,769
- Total expenses
- $1,502,463
- Contributions and grants received
- $235,091
- Grants paid
- $4,428
- Program service revenue
- $943,886
- Investment income
- $0
- Other revenue
- $339,792
- Total assets, end of year
- $936,003
- Total liabilities, end of year
- $838,931
- Net assets or fund balances, end of year
- $97,072
- Program services expenses (Part IX)
- $1,194,652
- Management and general expenses
- $307,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,194,652
Program services were 79.5% 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)
$211,506
-
1f · All other contributions, gifts and grants
$23,585
-
2a · Program service revenue: Client Services Revenue
total $943,886 · related or exempt $943,886
-
6a · Gross rents
real property $339,792
-
6c · Rental income or loss
real property $339,792
-
6d · Net rental income or loss
total $339,792 · related or exempt $339,792
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,428 · program services $4,428
-
5 · Compensation of officers, directors and key employees
total $79,870 · program services $79,870
-
7 · Other salaries and wages
total $399,746 · program services $399,746
-
10 · Payroll taxes
total $25,608 · program services $25,608
-
11a · Fees: management
total $16,055 · program services $16,055
-
11c · Fees: accounting
total $5,358 · program services $5,358
-
11g · Fees: other
total $6,989 · management and general $6,989
-
12 · Advertising and promotion
total $10,525 · management and general $10,525
-
13 · Office expenses
total $55,240 · program services $15,476 · management and general $39,764
-
16 · Occupancy
total $290,056 · program services $289,289 · management and general $767
-
17 · Travel
total $43,320 · program services $15,658 · management and general $27,662
-
20 · Interest
total $38,294 · management and general $38,294
-
22 · Depreciation, depletion and amortization
total $18,256 · program services $18,256
-
23 · Insurance
total $127,491 · management and general $127,491
-
24a · Other expenses: Client Services
total $206,208 · program services $206,208
-
24b · Other expenses: Drug Testing
total $3,904 · program services $3,904
-
24c · Other expenses: Dues and subscriptions
total $1,821 · management and general $1,821
-
24d · Other expenses: Food
total $51,523 · program services $51,523
-
24e · All other expenses
total $117,771 · program services $63,273 · management and general $54,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,176 · end of year $35,466
-
4 · Accounts receivable
beginning of year $20,277 · end of year $42
-
10a · Land, buildings and equipment: cost or other basis
$947,616
-
10b · Land, buildings and equipment: accumulated depreciation
$47,121
-
10c · Land, buildings and equipment, net
beginning of year $34,935 · end of year $900,495
-
17 · Accounts payable and accrued expenses
beginning of year $25,774 · end of year $27,372
-
23 · Secured mortgages and notes payable
end of year $777,909
-
25 · Other liabilities
beginning of year $12,980 · end of year $33,650
-
27 · Net assets without donor restrictions
beginning of year $66,634 · end of year $97,072
Mission and programs · 2023
Mission
To provide a safe and loving place for residents to continue their journey in sobriety. Guide residents into becoming independent and productive members of the community and teach them how to live happier sober lifestyles.
-
Facilitated resources that gave participants educational, charitable and social welfare activities. Reconnected men and women suffering from chemical dependency and other related disorders, with society and offered them a chance at complete recovery.
Expenses $1,194,652 · Revenue $1,518,769
As filed on the 2023 return.
Listed in Part VII
-
Derrick R Jones
PresidentChairmanDirector
- Total calculated
- $65,447
- From this org
- $65,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cameo N Jones
Vice PresidentDirector
- Total calculated
- $14,423
- From this org
- $14,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerome Robinson
Director
- Total calculated
- $0
- Hours/week
- 10
-
Markeith Jones
Treasurer Director
- Total calculated
- $0
- Hours/week
- 10
-
Jade Holly
Secretary Director
- Total calculated
- $0
- Hours/week
- 10
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
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431639349301398
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