Totals
- Total revenue
- $4,641,905
- Total expenses
- $4,302,412
- Contributions and grants received
- $708,176
- Grants paid
- $0
- Program service revenue
- $3,877,795
- Investment income
- $55,934
- Other revenue
- $0
- Total assets, end of year
- $4,676,972
- Total liabilities, end of year
- $194,948
- Net assets or fund balances, end of year
- $4,482,024
- Program services expenses (Part IX)
- $3,832,521
- Management and general expenses
- $469,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,832,521
Program services were 89.1% 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
$254,963
-
1f · All other contributions, gifts and grants
$453,213
-
2a · Program service revenue: GOVT CONTRACTUAL SERVI
total $3,537,454 · related or exempt $3,537,454
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $340,341 · related or exempt $340,341
-
3 · Investment income
total $55,934 · excluded $55,934
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,680 · program services $79,762 · management and general $11,918
-
7 · Other salaries and wages
total $2,150,029 · program services $1,870,525 · management and general $279,504
-
9 · Other employee benefits
total $430,608 · program services $374,629 · management and general $55,979
-
10 · Payroll taxes
total $163,227 · program services $130,582 · management and general $32,645
-
11g · Fees: other
total $331,564 · program services $320,355 · management and general $11,209
-
13 · Office expenses
total $68,384 · program services $64,965 · management and general $3,419
-
16 · Occupancy
total $427,219 · program services $364,946 · management and general $62,273
-
22 · Depreciation, depletion and amortization
total $58,506 · program services $57,456 · management and general $1,050
-
23 · Insurance
total $111,788 · program services $106,200 · management and general $5,588
-
24a · Other expenses: FOOD AND CANTEEN
total $164,606 · program services $164,606
-
24b · Other expenses: CLINIC EXPENSES AND SUP
total $156,938 · program services $156,938
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $132,269 · program services $128,301 · management and general $3,968
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $9,251 · program services $7,401 · management and general $1,850
-
24e · All other expenses
total $6,343 · program services $5,855 · management and general $488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,717,865 · end of year $1,836,116
-
3 · Pledges and grants receivable
beginning of year $567,151 · end of year $886,797
-
9 · Prepaid expenses and deferred charges
beginning of year $11,125 · end of year $15,787
-
10a · Land, buildings and equipment: cost or other basis
$3,189,100
-
10b · Land, buildings and equipment: accumulated depreciation
$1,274,675
-
10c · Land, buildings and equipment, net
beginning of year $1,119,943 · end of year $1,914,425
-
15 · Other assets
beginning of year $435,815 · end of year $23,847
-
17 · Accounts payable and accrued expenses
beginning of year $314,696 · end of year $171,101
-
25 · Other liabilities
beginning of year $164,383 · end of year $23,847
-
27 · Net assets without donor restrictions
beginning of year $4,372,820 · end of year $4,482,024
Mission and programs · 2024
Mission
RESIDENTIAL CARE AND REHABILITATION PROGRAM THAT PROVIDES A SUBSTANCE ABUSE RECOVERY PROGRAM DESIGNED TO SERVE THE SPECIAL NEEDS OF AN INDIVIDUAL WHO SUFFERS FROM ALCOHOLISM, DRUG ADDICTION AND CO-OCCURRING DISORDERS.
Activities or mission (Part I)
TO AID THE INDIVIDUAL IN THE PERSONAL, SOCIAL AND VOCATIONAL ADJUSTMENT NECESSARY FOR THE MAINTENANCE OF A SOBER AND PRODUCTIVE LIFE.
-
TO PROVIDE A SUBSTANCE ABUSE RECOVERY PROGRAM DESIGNED TO SERVE THE SPECIAL NEEDS OF AN INDIVIDUAL WHO SUFFERS FROM ALCOHOLISM, DRUG ADDICTION AND CO-OCCURRING DISORDERS, INCLUDING MEDIUM INTENSITY RESIDENTIAL, LOW INTENSITY TRANSITIONAL APARTMENT, FAMILY, PRETREATMENT, CO-OCCURING DISORDERS AND OPIOD SPECIFIC TREATMENT PROGRAMS.
Expenses $3,832,521 · Revenue $3,877,795
As filed on the 2024 return.
Listed in Part VII
-
S Eason Balch IIIS EASON BALCH III
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Clifford KennonCLIFFORD KENNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack BrasherJACK BRASHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Camille EdwardsCAMILLE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kay LaumerKAY LAUMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica DrummondJESSICA DRUMMOND
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
James WalshJAMES WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monique CampbellMONIQUE CAMPBELL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeannine BaileyJEANNINE BAILEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jack CarneyJACK CARNEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Louis BaxleyLOUIS BAXLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mark CampbellDR MARK CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judge Debra Weston-PickensJUDGE DEBRA WESTON-PICKENS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth NormanELIZABETH NORMAN
EXECUTIVE DIRECTOR
- Total calculated
- $91,680
- From this org
- $91,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 28 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602109349300030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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