Totals
- Total revenue
- $384,442
- Total expenses
- $430,134
- Contributions and grants received
- $230,330
- Grants paid
- $0
- Program service revenue
- $124,353
- Investment income
- $0
- Other revenue
- $29,759
- Total assets, end of year
- $867,354
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $867,354
- Program services expenses (Part IX)
- $398,951
- Management and general expenses
- $19,767
- Fundraising expenses
- $11,416
- Program service expenses (Part III)
- $398,951
Program services were 92.8% 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.
-
1e · Government grants (contributions)
$18,837
-
1f · All other contributions, gifts and grants
$211,493
-
2a · Program service revenue: County and federal fees
total $61,933 · related or exempt $61,933
-
2b · Program service revenue: other program
total $25,365 · related or exempt $25,365
-
2c · Program service revenue: EBT
total $19,389 · related or exempt $19,389
-
2d · Program service revenue: other Reimbursements
total $17,666 · related or exempt $17,666
-
6a · Gross rents
real property $27,835
-
6c · Rental income or loss
real property $27,835
-
6d · Net rental income or loss
total $27,835 · related or exempt $27,835
-
11a · Other revenue: Misc
total $1,924 · related or exempt $1,924
-
11e · Other revenue, total
$1,924
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,019 · program services $32,015 · management and general $8,004
-
7 · Other salaries and wages
total $111,599 · program services $111,599
-
10 · Payroll taxes
total $8,934 · program services $8,306 · management and general $628
-
11g · Fees: other
total $11,416 · fundraising $11,416
-
13 · Office expenses
total $19,198 · program services $15,358 · management and general $3,840
-
16 · Occupancy
total $72,952 · program services $65,657 · management and general $7,295
-
23 · Insurance
total $11,728 · program services $11,728
-
24a · Other expenses: Food and medical
total $30,537 · program services $30,537
-
24b · Other expenses: Gas and oil
total $38,513 · program services $38,513
-
24c · Other expenses: Vehicle maintenance
total $8,590 · program services $8,590
-
24d · Other expenses: Vehcile regis and insurance
total $17,928 · program services $17,928
-
24e · All other expenses
total $58,720 · program services $58,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,239 · end of year $450,547
-
10a · Land, buildings and equipment: cost or other basis
$416,807
-
10c · Land, buildings and equipment, net
beginning of year $416,807 · end of year $416,807
-
27 · Net assets without donor restrictions
beginning of year $571,071 · end of year $571,071
-
28 · Net assets with donor restrictions
beginning of year $341,975 · end of year $296,283
Mission and programs · 2022
Mission
Physical and emotional healing for drug and alcohol
-
Rehabilation program
Expenses $398,951 · Grants $18,837
As filed on the 2022 return.
Listed in Part VII
-
Joseph Tarquino
Executive Director
- Total calculated
- $40,019
- From this org
- $40,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Vendetti Esq
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sandra Matts
VP
- Total calculated
- $0
- Hours/week
- 5
-
Steven Henderson
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Robert Boeh
President
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311639349301401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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