Totals
- Total revenue
- $199,145
- Total expenses
- $199,393
- Contributions and grants received
- $106,632
- Grants paid
- $0
- Program service revenue
- $55,466
- Investment income
- $0
- Other revenue
- $37,047
- Total assets, end of year
- $350,697
- Total liabilities, end of year
- $263,829
- Net assets or fund balances, end of year
- $86,868
- Program services expenses (Part IX)
- $73,291
- Management and general expenses
- $100,668
- Fundraising expenses
- $25,434
- Program service expenses (Part III)
- $73,291
Program services were 36.8% 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
$106,632
-
2a · Program service revenue: PROGRAM SERVICES
total $55,466 · related or exempt $55,466
-
8a · Fundraising events: gross income
$37,047
-
8c · Net income from fundraising events
total $37,047
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,985 · management and general $71,985
-
9 · Other employee benefits
total $3,129 · management and general $3,129
-
10 · Payroll taxes
total $6,376 · management and general $6,376
-
11c · Fees: accounting
total $5,994 · management and general $5,994
-
12 · Advertising and promotion
total $432 · management and general $432
-
13 · Office expenses
total $1,083 · program services $426 · management and general $645 · fundraising $12
-
16 · Occupancy
total $35,012 · program services $10,944 · fundraising $24,068
-
20 · Interest
total $17,873 · program services $17,873
-
22 · Depreciation, depletion and amortization
total $11,308 · program services $11,308
-
23 · Insurance
total $6,527 · management and general $6,527
-
24a · Other expenses: FOOD EXPENSE
total $10,670 · program services $10,670
-
24b · Other expenses: FACILITIES AND EQUIPMENT
total $7,016 · program services $7,016
-
24c · Other expenses: AUTO EXPENSE
total $6,594 · program services $6,594
-
24d · Other expenses: MISCELLANEOUS/OTHER
total $2,898 · program services $2,898
-
24e · All other expenses
total $12,496 · program services $5,562 · management and general $5,580 · fundraising $1,354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,822 · end of year $17,564
-
9 · Prepaid expenses and deferred charges
beginning of year $2,959 · end of year $2,959
-
10a · Land, buildings and equipment: cost or other basis
$353,817
-
10b · Land, buildings and equipment: accumulated depreciation
$23,643
-
10c · Land, buildings and equipment, net
beginning of year $321,877 · end of year $330,174
-
25 · Other liabilities
beginning of year $273,542 · end of year $263,829
-
27 · Net assets without donor restrictions
beginning of year $87,116 · end of year $86,868
Mission and programs · 2024
Mission
A FAITH BASED DRUG AND ALCOHOL REHABILITATION CENTER FOR WOMEN
Activities or mission (Part I)
A FAITH BASED DRUG AND ALCOHOL REHABILITATION CENTER FOR WOMEN.
-
WOMEN'S DRUG & ALCOHOL REHABILITATION PROGRAM
Expenses $73,291 · Revenue $55,466
As filed on the 2024 return.
Listed in Part VII
-
Tami ThomasTAMI THOMAS
EXECUTIVE DI
- Total calculated
- $0
-
Bryan LassiterBRYAN LASSITER
PRESIDENT
- Total calculated
- $0
-
Jim WillardJIM WILLARD
VICE PRESIDE
- Total calculated
- $0
-
Cathryn DoubleCATHRYN DOUBLE
TREASURER
- Total calculated
- $0
-
Melanie BatchelorMELANIE BATCHELOR
SECRETARY
- Total calculated
- $0
-
Betsy DecampoBETSY DECAMPO
BOARD MEMBER
- Total calculated
- $0
-
Renee GriffinRENEE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
-
Alyn LaskoALYN LASKO
BOARD MEMBER
- Total calculated
- $0
-
Deena EdwardsDEENA EDWARDS
BOARD MEMBER
- Total calculated
- $0
-
Bob OliverBOB OLIVER
BOARD MEMBER
- Total calculated
- $0
-
Vicky PohoreskyVICKY POHORESKY
TREASURER
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349302745
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