Totals
- Total revenue
- $889,550
- Total expenses
- $807,409
- Contributions and grants received
- $207,269
- Grants paid
- $0
- Program service revenue
- $667,981
- Investment income
- $0
- Other revenue
- $14,300
- Total assets, end of year
- $636,471
- Total liabilities, end of year
- $561,143
- Net assets or fund balances, end of year
- $75,328
- Program services expenses (Part IX)
- $705,610
- Management and general expenses
- $97,886
- Fundraising expenses
- $3,913
- Program service expenses (Part III)
- $705,610
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.
-
1f · All other contributions, gifts and grants
$207,269
-
2a · Program service revenue: PROG.SERV.REVENUE-RELA
total $667,981 · related or exempt $667,981
-
6a · Gross rents
real property $14,300
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,300
-
6d · Net rental income or loss
total $14,300 · related or exempt $14,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,135 · program services $76,135
-
7 · Other salaries and wages
total $126,672 · program services $126,672
-
9 · Other employee benefits
total $19,907 · program services $19,907
-
10 · Payroll taxes
total $17,331 · program services $17,331
-
11c · Fees: accounting
total $17,050 · management and general $17,050
-
12 · Advertising and promotion
total $14 · program services $14
-
13 · Office expenses
total $43,849 · program services $937 · management and general $42,912
-
16 · Occupancy
total $222,027 · program services $219,946 · management and general $2,081
-
17 · Travel
total $9,316 · program services $9,316
-
19 · Conferences, conventions and meetings
total $9,383 · program services $9,383
-
20 · Interest
total $27,198 · management and general $27,198
-
22 · Depreciation, depletion and amortization
total $23,551 · program services $23,551
-
23 · Insurance
total $33,701 · program services $33,701
-
24a · Other expenses: ROOM & BOARD EXPENSES
total $142,618 · program services $142,618
-
24b · Other expenses: EQUIPMENT & MAINTENANCE
total $23,318 · program services $23,318
-
24c · Other expenses: BOARD EXPENSES & MISC
total $8,645 · management and general $8,645
-
24d · Other expenses: SPECIAL EVENT - OTHER
total $3,806 · fundraising $3,806
-
24e · All other expenses
total $2,888 · program services $2,781 · fundraising $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,795 · end of year $62,161
-
4 · Accounts receivable
beginning of year $2,695 · end of year $13,590
-
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
$403,651
-
10c · Land, buildings and equipment, net
beginning of year $580,442 · end of year $556,720
-
15 · Other assets
beginning of year $3,200 · end of year $3,200
-
17 · Accounts payable and accrued expenses
beginning of year $56,579 · end of year $27,958
-
23 · Secured mortgages and notes payable
beginning of year $549,166 · end of year $528,671
-
25 · Other liabilities
beginning of year $0 · end of year $4,514
-
27 · Net assets without donor restrictions
beginning of year -$6,813 · end of year $75,328
Mission and programs · 2024
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 $705,610 · Revenue $682,281
As filed on the 2024 return.
Listed in Part VII
-
Terry MillerTERRY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg EllisGREGG ELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth MorrisonBETH MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi QueenKRISTI QUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill Boyett MDBILL BOYETT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick DawsonPATRICK DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Bernard GeeANTHONY BERNARD GEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DentonSTEPHANIE DENTON
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349303714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.