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Nonprofiteer
← TREE OF LIFE CENTER INC

Form 990 for tax year 2023

Filed by TREE OF LIFE CENTER INC.

Totals

Total revenue
$688,034
Total expenses
$701,971
Contributions and grants received
$4,844
Grants paid
$489,856
Program service revenue
$683,190
Investment income
$0
Other revenue
$0
Total assets, end of year
$233,806
Total liabilities, end of year
$265,260
Net assets or fund balances, end of year
-$31,454
Program services expenses (Part IX)
$676,623
Management and general expenses
$25,348
Fundraising expenses
$0
Program service expenses (Part III)
$676,623

Program services were 96.4% 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

    $4,844

  • 2a · Program service revenue: TREE OF LIFE ENTERPRISE SVCS

    total $683,190 · related or exempt $683,190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $483,055 · program services $483,055

  • 2 · Grants to domestic individuals

    total $6,801 · program services $6,801

  • 7 · Other salaries and wages

    total $112,427 · program services $106,806 · management and general $5,621

  • 9 · Other employee benefits

    total $1,963 · program services $1,865 · management and general $98

  • 10 · Payroll taxes

    total $8,774 · program services $8,335 · management and general $439

  • 11c · Fees: accounting

    total $2,350 · management and general $2,350

  • 13 · Office expenses

    total $3,538 · program services $3,088 · management and general $450

  • 16 · Occupancy

    total $21,076 · program services $21,076

  • 23 · Insurance

    total $16,234 · management and general $16,234

  • 24a · Other expenses: RESIDENT PROGRAM EXPENSES

    total $15,474 · program services $15,474

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $13,366 · program services $13,366

  • 24c · Other expenses: FACILITIES & EQUIPMENT

    total $4,840 · program services $4,840

  • 24d · Other expenses: HEALTH INSURANCE

    total $3,704 · program services $3,548 · management and general $156

  • 24e · All other expenses

    total $8,369 · program services $8,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,589 · end of year -$18,038

  • 4 · Accounts receivable

    beginning of year $2,037 · end of year $1,847

  • 7 · Other notes and loans receivable

    beginning of year $2,244 · end of year $10,596

  • 8 · Inventories for sale or use

    beginning of year $51,479

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

    $314,644

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

    $75,227

  • 10c · Land, buildings and equipment, net

    beginning of year $221,434 · end of year $239,417

  • 11 · Investments: publicly traded securities

    end of year -$16

  • 15 · Other assets

    beginning of year $3,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,613 · end of year $2,941

  • 24 · Unsecured notes and loans payable

    beginning of year $158,318

  • 25 · Other liabilities

    beginning of year $145,400 · end of year $262,319

  • 27 · Net assets without donor restrictions

    beginning of year -$17,517 · end of year -$31,454

Mission and programs · 2023

Mission

A DRUG AND ALCOHOL RECOVERY CENTER THAT PROVIDES SHELTER AND SUPPORT SERVICES TO APPROXIMATELY 20 MEN WHO ARE BECOMING CLEAN AND SOBER, PREPARING TO LIVE SELF-SUFFICIENT AND PRODUCTIVE LIVES.

  • THE PROGRAM IS DESIGNED TO HELP RECOVERING ADDICT'S AND ALCOHOLIC'S THROUGH LONG TERM TREATMENT IN A VARIETY OF WAYS; (1) INDIVIDUAL AND GROUP COUNSELING, (2) SPIRITUAL GUIDANCE, PRAYER AND BIBLICAL STUDIES, (3) JOB TRAINING, AND (4) HELPING RESIDENT'S CLEAN UP THEIR RECORDS AND PROVIDING COURT ASSISTANCE.

    Expenses $676,623 · Grants $489,856

As filed on the 2023 return.

Listed in Part VII

  • Amanda Schumacher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ashley Schumacher

    DIRECTOR

    Total calculated
    $0

  • Lauren Schumacher

    DIRECTOR

    Total calculated
    $0

  • Susan Schumacher

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202431459349300703

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