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Nonprofiteer
← NEW DESTINY TREATMENT CENTER INC

Form 990 for tax year 2023

Filed by NEW DESTINY TREATMENT CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 14 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,359,137 changed to $5,134,275
Total expenses
$5,281,268 changed to $5,292,853
Contributions and grants received
$652,196 changed to $653,025
Program service revenue
$4,706,414 changed to $4,480,723
Total assets, end of year
$8,136,501 changed to $8,057,832
Total liabilities, end of year
$1,995,638 changed to $2,153,416
Net assets or fund balances, end of year
$6,140,863 changed to $5,904,416
Program services expenses
$3,469,496 changed to $3,460,061
Management and general expenses
$1,600,034 changed to $1,625,731
Fundraising expenses
$221,920 changed to $207,062
Program service expenses (Part III)
$3,469,496 changed to $3,460,061

Totals

Total revenue
$5,359,137
Total expenses
$5,281,268
Contributions and grants received
$652,196
Grants paid
$0
Program service revenue
$4,706,414
Investment income
$1,061
Other revenue
-$534
Total assets, end of year
$8,136,501
Total liabilities, end of year
$1,995,638
Net assets or fund balances, end of year
$6,140,863
Program services expenses (Part IX)
$3,469,496
Management and general expenses
$1,600,034
Fundraising expenses
$221,920
Program service expenses (Part III)
$3,469,496

Program services were 65.7% 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

    $652,196

  • 2a · Program service revenue: MEDICAID

    total $4,667,479 · related or exempt $4,666,649

  • 2b · Program service revenue: CLIENT FEES

    total $29,335 · related or exempt $29,335

  • 2c · Program service revenue: RENTAL INCOME

    total $9,600 · related or exempt $9,600

  • 3 · Investment income

    total $1,061 · excluded $1,061

  • 5 · Royalties

    total $202 · excluded $202

  • 8a · Fundraising events: gross income

    $692

  • 8b · Fundraising events: direct expenses

    $1,428

  • 8c · Net income from fundraising events

    total -$736 · excluded -$736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $151,649 · program services $106,605 · management and general $22,522 · fundraising $22,522

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,906,938 · program services $2,180,204 · management and general $581,388 · fundraising $145,346

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $116,127 · program services $92,902 · management and general $23,225

  • 10 · Payroll taxes

    total $257,843 · program services $193,382 · management and general $51,569 · fundraising $12,892

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $664 · management and general $664

  • 11c · Fees: accounting

    total $37,263 · management and general $37,263

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $382,614 · program services $95,653 · management and general $286,961

  • 12 · Advertising and promotion

    total $60,657 · program services $30,329 · fundraising $30,328

  • 13 · Office expenses

    total $80,603 · program services $32,241 · management and general $40,302 · fundraising $8,060

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $170,302 · program services $136,242 · management and general $34,060

  • 17 · Travel

    total $27,715 · program services $8,315 · management and general $16,628 · fundraising $2,772

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $93,471 · program services $9,347 · management and general $84,124

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $324,444 · program services $194,666 · management and general $129,778

  • 23 · Insurance

    total $81,051 · program services $64,841 · management and general $16,210

  • 24a · Other expenses: PROGRAM EXPENSE

    total $220,242 · program services $220,424

  • 24b · Other expenses: SUPPLIES

    total $92,085 · program services $73,668 · management and general $18,417

  • 24c · Other expenses: VEHICLE EXPENSE

    total $22,923 · program services $28,338 · management and general $4,585

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $250,000 · management and general $250,000

  • 24e · All other expenses

    total $4,677 · program services $2,339 · management and general $2,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,990 · end of year $106,463

  • 4 · Accounts receivable

    beginning of year $350,225 · end of year $817,236

  • 7 · Other notes and loans receivable

    beginning of year $595,084 · end of year $250,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,012 · end of year $11,544

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

    $8,896,689

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

    $1,944,295

  • 10c · Land, buildings and equipment, net

    beginning of year $6,824,659 · end of year $6,950,895

  • 11 · Investments: publicly traded securities

    beginning of year $264 · end of year $264

  • 15 · Other assets

    beginning of year $252,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $362,020 · end of year $256,577

  • 21 · Escrow or custodial account liability

    beginning of year $635 · end of year $566

  • 25 · Other liabilities

    beginning of year $1,872,716 · end of year $1,738,495

  • 27 · Net assets without donor restrictions

    beginning of year $5,876,914 · end of year $6,119,733

  • 28 · Net assets with donor restrictions

    beginning of year $186,080 · end of year $21,130

Mission and programs · 2023

Mission

TO OPERATE A CHEMICAL DEPENDENCY PROGRAM FOR THE PURPOSE OF PROVIDING HOLISTIC SERVICES IN A DISTINCTLY CHRISTIAN ENVIRONMENT TO THE CHEMICALLY DEPENDENT.

  • TO OPERATE A CHRISTIAN REHABILITATION CENTER BY PROVIDING FOOD, SHELTER, AND COUNSELING SERVICES FOR INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION.

    Expenses $3,469,496 · Revenue $4,706,414

As filed on the 2023 return.

Listed in Part VII

  • Dr Robert Bolois

    EXECUTIVE DIR.

    Total calculated
    $109,205
    From this org
    $106,605
    From related orgs
    $0
    Other
    $2,600
    Hours/week
    40 + 40 related

  • Lester Rowan

    CHAIRMAN

    Total calculated
    $47,644
    From this org
    $45,044
    From related orgs
    $0
    Other
    $2,600
    Hours/week
    40 + 40 related

  • Roger Kittelson

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Gary Brugger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Rufener

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Kipfer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephen Clemens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Raynard Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

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
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349303683

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