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Nonprofiteer
← HIS WAY RECOVERY CENTER OF GEORGIA INC

Form 990 for tax year 2023

Filed by HIS WAY RECOVERY CENTER OF GEORGIA INC.

Totals

Total revenue
$425,552
Total expenses
$470,584
Contributions and grants received
$296,826
Grants paid
$0
Program service revenue
$128,726
Investment income
$0
Other revenue
$0
Total assets, end of year
$97,087
Total liabilities, end of year
-$5,063
Net assets or fund balances, end of year
$102,150
Program services expenses (Part IX)
$411,206
Management and general expenses
$59,378
Fundraising expenses
$0
Program service expenses (Part III)
$411,206

Program services were 87.4% 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

    $67,748

  • 1f · All other contributions, gifts and grants

    $229,078

  • 2a · Program service revenue: Recovery Ministry

    total $128,726 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $16,770

  • 8a · Fundraising events: contributions included on line 1c

    $67,748

  • 8b · Fundraising events: direct expenses

    $16,770

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $212,096 · program services $212,096 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $35,637 · program services $35,637 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $17,985 · program services $17,985 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $9,855 · program services $9,855 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,896 · program services $0 · management and general $4,896 · fundraising $0

  • 13 · Office expenses

    total $4,012 · program services $0 · management and general $4,012 · fundraising $0

  • 14 · Information technology

    total $8,523 · program services $0 · management and general $8,523 · fundraising $0

  • 16 · Occupancy

    total $81,642 · program services $57,600 · management and general $24,042 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,887 · program services $0 · management and general $4,887 · fundraising $0

  • 23 · Insurance

    total $1,412 · program services $0 · management and general $1,412 · fundraising $0

  • 24e · All other expenses

    total $89,639 · program services $78,033 · management and general $11,606 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,909 · end of year $57,831

  • 4 · Accounts receivable

    beginning of year $4,937 · end of year $13,274

  • 15 · Other assets

    beginning of year $25,982 · end of year $25,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,646 · end of year -$5,063

  • 27 · Net assets without donor restrictions

    beginning of year $147,182 · end of year $102,150

Mission and programs · 2023

Mission

Addiction Recovery

  • RECOVERY MINISTRY - ESTABLISH HOME FOR RECOVERING ADDICTS WITH STRUCTURED ATMOSPHERE, WORK INCENTIVE AND CHRISTIAN CURRICULUM, ENCOURAGING COMMUNITY SERVICE.

    Expenses $411,206 · Revenue $128,726

As filed on the 2023 return.

Listed in Part VII

  • John K Neiland

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Herb K Dowdy

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Michael A Prather

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Malcom McCollum

    Member

    Total calculated
    $0
    Hours/week
    1

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
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349315362

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