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Nonprofiteer
← TODAY IS A NEW DAY RECOVERY HOME INC

Form 990 for tax year 2023

Filed by TODAY IS A NEW DAY RECOVERY HOME INC.

Totals

Total revenue
$103,547
Total expenses
$194,436
Contributions and grants received
$103,547
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,198
Total liabilities, end of year
$22,198
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$61,264
Management and general expenses
$133,172
Fundraising expenses
$0
Program service expenses (Part III)
$61,264

Program services were 31.5% 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

    $103,547

  • 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.

  • 23 · Insurance

    total $7,804 · program services $0 · management and general $7,804 · fundraising $0

  • 24a · Other expenses: Utilities

    total $42,979 · program services $0 · management and general $42,979 · fundraising $0

  • 24b · Other expenses: Vehicle Maintenance & Repairs

    total $10,150 · program services $0 · management and general $10,150 · fundraising $0

  • 24c · Other expenses: Volunteer training

    total $2,950 · program services $2,950 · management and general $0 · fundraising $0

  • 24d · Other expenses: Program supplies

    total $28,116 · program services $27,255 · management and general $861 · fundraising $0

  • 24e · All other expenses

    total $102,437 · program services $31,059 · management and general $71,378 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,977 · end of year $5,819

  • 2 · Savings and temporary cash investments

    beginning of year $700 · end of year $700

  • 3 · Pledges and grants receivable

    beginning of year $500 · end of year $535

  • 4 · Accounts receivable

    beginning of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000

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

    $15,144

  • 10c · Land, buildings and equipment, net

    end of year $15,144

  • 15 · Other assets

    beginning of year $26,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,355 · end of year $22,101

  • 22 · Loans and payables to officers and key people

    end of year $97

Mission and programs · 2023

Mission

To assist people struggling with addiction to recover through group therapy, working as a family unit, building self-esteem & confidence, teaching new life skills and connecting with their spiritual beliefs.

  • Assistance program for men & women to achieve sobriety and to learn the tools needed to maintain their recovery, including housing for participants. We make sure that we have contacts and access for items our participants need to help the community and to learn about & how to give caring for others' needs, which includes community volunteer work to learn new skills to help & aid the community and its members with food distribution and home/property clean up and maintenance. All donations (income) is used as needed for program services, management, functions & fund raising. Donors do not specify categories.

    Expenses $61,264 · Revenue $259,853

As filed on the 2023 return.

Listed in Part VII

  • Jerry Johnson

    Executive Director/Treasurer

    Total calculated
    $27,600
    From this org
    $27,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Barbara Johnson

    Secretary/Director

    Total calculated
    $0
    Hours/week
    40

  • Richard Johnson

    Director

    Total calculated
    $0
    Hours/week
    8

  • Roy Dunston

    Director

    Total calculated
    $0
    Hours/week
    8

  • Judy Burden

    Director

    Total calculated
    $0
    Hours/week
    8

  • Jenny Johnson

    Director

    Total calculated
    $0
    Hours/week
    8

  • Brian Simmons

    Director

    Total calculated
    $13,392
    From this org
    $13,392
    From related orgs
    $0
    Other
    $0
    Hours/week
    72

  • Brandy Rose

    Office Administrator

    Total calculated
    $10,602
    From this org
    $10,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
21 March 2024
IRS schema version
2023v5.0
Source object
202410829349300901

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