Totals
- Total revenue
- $298,856
- Total expenses
- $252,774
- Contributions and grants received
- $298,856
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $231,484
- Management and general expenses
- $21,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,484
Program services were 91.6% 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
$298,856
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $829 · program services $829 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $94 · program services $94 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,340 · program services $1,110 · management and general $14,230 · fundraising $0
-
17 · Travel
total $13,411 · program services $13,411 · management and general $0 · fundraising $0
-
20 · Interest
total $177 · program services $177 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,350 · program services $0 · management and general $1,350 · fundraising $0
-
23 · Insurance
total $6,600 · program services $6,600 · management and general $0 · fundraising $0
-
24a · Other expenses: BUILDING AND PROPERTY SECURITY
total $1,000 · program services $1,000 · management and general $0 · fundraising $0
-
24b · Other expenses: CASH PAY OUTS AND RESIDENT PAYMENTS
total $97,711 · program services $97,711 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACT LABOR/OUTISDE SERVICES
total $35,170 · program services $35,170 · management and general $0 · fundraising $0
-
24d · Other expenses: FACILITY AND RESIDENT SUPPLIES
total $49,817 · program services $49,817 · management and general $0 · fundraising $0
-
24e · All other expenses
total $31,275 · program services $25,565 · management and general $5,710 · fundraising $0
Mission and programs · 2023
Mission
TO HELP PEOPLE RECOVER FROM ADDICTION BY PLACING THEIR ENTIRE FAITH AND TRUST IN JESUS CHRIST
-
TO HELP PEOPLE RECOVER FROM ADDICTION BY PLACING THEIR ENTIRE FAITH AND TRUST IN JESUS CHRIST
Expenses $231,484 · Revenue $298,856
As filed on the 2023 return.
Listed in Part VII
-
Tony WoodTONY WOOD
PRESIDENT
- Total calculated
- $0
-
Rev Keener BatchelorREV KEENER BATCHELOR
VICE CHAIRMAN
- Total calculated
- $0
-
Lynn WoodLYNN WOOD
SEC/TREASURER
- Total calculated
- $0
-
Jeffery BatchelorJEFFERY BATCHELOR
ASSISTANT DIRECTOR
- Total calculated
- $0
-
Tiffany JonesTIFFANY JONES
RESIDENT RELATIONS COORDINATOR
- Total calculated
- $0
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349301038
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