Totals
- Total revenue
- $665,209
- Total expenses
- $540,285
- Contributions and grants received
- $605,497
- Grants paid
- $0
- Program service revenue
- $59,700
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $2,273,138
- Total liabilities, end of year
- $121,132
- Net assets or fund balances, end of year
- $2,152,006
- Program services expenses (Part IX)
- $423,504
- Management and general expenses
- $0
- Fundraising expenses
- $116,781
- Program service expenses (Part III)
- not reported
Program services were 78.4% 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.
-
1c · Fundraising events
$139,192
-
1f · All other contributions, gifts and grants
$466,305
-
2a · Program service revenue: Residential Beds
total $59,700 · related or exempt $59,700
-
3 · Investment income
total $12 · related or exempt $12
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $148,052 · program services $148,052
-
9 · Other employee benefits
total $7,500 · program services $7,500
-
10 · Payroll taxes
total $18,342 · program services $18,342
-
11c · Fees: accounting
total $1,430 · program services $1,430
-
13 · Office expenses
total $25,866 · program services $25,866
-
20 · Interest
total $3,987 · program services $3,987
-
22 · Depreciation, depletion and amortization
total $72,842 · program services $72,842
-
23 · Insurance
total $31,580 · program services $31,580
-
24a · Other expenses: Utilities
total $78,944 · program services $78,944
-
24b · Other expenses: Repairs and Maintenance
total $19,568 · program services $19,568
-
24c · Other expenses: Supplies
total $267 · program services $267
-
24d · Other expenses: Auto/Truck Expenses
total $14,926 · program services $14,926
-
24e · All other expenses
total $116,981 · program services $200 · management and general $0 · fundraising $116,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,501 · end of year $194,056
-
2 · Savings and temporary cash investments
beginning of year $82,030 · end of year $82,043
-
10a · Land, buildings and equipment: cost or other basis
$2,506,644
-
10b · Land, buildings and equipment: accumulated depreciation
$509,605
-
10c · Land, buildings and equipment, net
beginning of year $1,856,551 · end of year $1,997,039
-
17 · Accounts payable and accrued expenses
end of year $6,199
-
23 · Secured mortgages and notes payable
end of year $114,933
-
31 · Retained earnings, endowment or other funds
beginning of year $2,027,082 · end of year $2,152,006
Mission and programs · 2023
Mission
To provide quality living to the chemically dependent person and to educate and assist people with recovery from drug and alcohol addiction.
Activities or mission (Part I)
To provide quality sober living to the chemically dependent person and to educate and assist people with recovery from drug and alcohol addiction.
-
Raised capital to maintain a facility to help with the recovery of patients from drug and alcohol addiction.
As filed on the 2023 return.
Listed in Part VII
-
MIck Minton
President
- Total calculated
- $0
- Hours/week
- 2
-
Karl Kisselle
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ann Dunn
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Sbatella
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kellie Sumers
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Edward Barrett
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David Wondolowski
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349301683
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