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Nonprofiteer
← W O L INC

Form 990 for tax year 2023

Filed by W O L INC.

Totals

Total revenue
$722,260
Total expenses
$772,576
Contributions and grants received
$187,683
Grants paid
$0
Program service revenue
$508,278
Investment income
$19
Other revenue
$26,280
Total assets, end of year
$598,932
Total liabilities, end of year
$605,745
Net assets or fund balances, end of year
-$6,813
Program services expenses (Part IX)
$652,950
Management and general expenses
$112,247
Fundraising expenses
$7,379
Program service expenses (Part III)
$652,950

Program services were 84.5% 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.

  • 1f · All other contributions, gifts and grants

    $187,683

  • 2a · Program service revenue: PROG.SERV.REVENUE-RELA

    total $508,278 · related or exempt $508,278

  • 3 · Investment income

    total $19 · related or exempt $19

  • 6a · Gross rents

    real property $26,280

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $26,280

  • 6d · Net rental income or loss

    total $26,280 · related or exempt $26,280

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,291 · program services $73,291

  • 7 · Other salaries and wages

    total $141,756 · program services $141,756

  • 9 · Other employee benefits

    total $19,981 · program services $19,981

  • 10 · Payroll taxes

    total $17,810 · program services $17,810

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 12 · Advertising and promotion

    total $1,314 · program services $1,314

  • 13 · Office expenses

    total $44,146 · program services $945 · management and general $42,054 · fundraising $1,147

  • 16 · Occupancy

    total $202,446 · program services $199,826 · management and general $2,620

  • 17 · Travel

    total $14,579 · program services $14,579

  • 19 · Conferences, conventions and meetings

    total $6,634 · program services $6,634

  • 20 · Interest

    total $34,032 · management and general $34,032

  • 22 · Depreciation, depletion and amortization

    total $24,647 · program services $24,647

  • 23 · Insurance

    total $24,086 · program services $24,086

  • 24a · Other expenses: ROOM & BOARD EXPENSES

    total $107,667 · program services $107,667

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $18,724 · program services $18,724

  • 24c · Other expenses: BOARD EXPENSES & MISC

    total $18,541 · management and general $18,541

  • 24d · Other expenses: OTHER EXPENSES-FNDRSNG-

    total $6,232 · fundraising $6,232

  • 24e · All other expenses

    total $1,690 · program services $1,690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,391 · end of year $11,795

  • 4 · Accounts receivable

    beginning of year $1,535 · end of year $2,695

  • 9 · Prepaid expenses and deferred charges

    beginning of year $800 · end of year $800

  • 10a · Land, buildings and equipment: cost or other basis

    $960,371

  • 10b · Land, buildings and equipment: accumulated depreciation

    $379,929

  • 10c · Land, buildings and equipment, net

    beginning of year $605,089 · end of year $580,442

  • 14 · Intangible assets

    beginning of year $1

  • 15 · Other assets

    beginning of year $3,200 · end of year $3,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,655 · end of year $56,579

  • 23 · Secured mortgages and notes payable

    beginning of year $562,858 · end of year $549,166

  • 27 · Net assets without donor restrictions

    beginning of year $43,503 · end of year -$6,813

Mission and programs · 2023

Mission

TREATMENT OF RECOVERING ADDICTS AND ALCOHOLICS

  • PROVIDED ROOM,BOARD,THERAPY,AND COUNSELING FOR RECOVERING ALCOHOLICS/ADDICTS AS WELL AS MEETING SPACE FOR VARIOUS TWELVE-STEP PROGRAMS.

    Expenses $652,950 · Revenue $534,577

As filed on the 2023 return.

Listed in Part VII

  • Terry Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregg Ellis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beth Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Watkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristi Queen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Boyett MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Bernard Gee

    DIRECTOR

    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
23 April 2025
IRS schema version
2023v6.0
Source object
202541159349300804

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