Totals
- Total revenue
- $584,104
- Total expenses
- $531,193
- Contributions and grants received
- $48,003
- Grants paid
- $0
- Program service revenue
- $502,796
- Investment income
- $75
- Other revenue
- $33,230
- Total assets, end of year
- $430,389
- Total liabilities, end of year
- $16,116
- Net assets or fund balances, end of year
- $414,273
- Program services expenses (Part IX)
- $518,178
- Management and general expenses
- $13,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $518,178
Program services were 97.5% 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
$48,003
-
2a · Program service revenue: Goverment Payments
total $470,350 · related or exempt $470,350
-
2b · Program service revenue: Other Income
total $32,446 · related or exempt $32,446
-
3 · Investment income
total $75 · related or exempt $75
-
6a · Gross rents
real property $33,230
-
6c · Rental income or loss
real property $33,230
-
6d · Net rental income or loss
total $33,230 · related or exempt $33,230
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $304,114 · program services $293,111 · management and general $11,003
-
9 · Other employee benefits
total $32,872 · program services $32,872
-
10 · Payroll taxes
total $22,672 · program services $21,572 · management and general $1,100
-
11c · Fees: accounting
total $7,350 · program services $7,350
-
11g · Fees: other
total $11,875 · program services $11,875
-
12 · Advertising and promotion
total $912 · management and general $912
-
13 · Office expenses
total $15,490 · program services $15,490
-
16 · Occupancy
total $54,351 · program services $54,351
-
17 · Travel
total $2,557 · program services $2,557
-
22 · Depreciation, depletion and amortization
total $19,644 · program services $19,644
-
23 · Insurance
total $19,931 · program services $19,931
-
24a · Other expenses: Dues and Subscriptions
total $45 · program services $45
-
24b · Other expenses: Education
total $2,635 · program services $2,635
-
24c · Other expenses: Food and Supplies
total $33,102 · program services $33,102
-
24d · Other expenses: Telephone
total $3,643 · program services $3,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,671 · end of year $162,827
-
2 · Savings and temporary cash investments
beginning of year $66,805 · end of year $66,838
-
4 · Accounts receivable
beginning of year $33,285 · end of year $27,221
-
9 · Prepaid expenses and deferred charges
beginning of year $5,627 · end of year $5,627
-
10a · Land, buildings and equipment: cost or other basis
$581,347
-
10b · Land, buildings and equipment: accumulated depreciation
$413,471
-
10c · Land, buildings and equipment, net
beginning of year $99,903 · end of year $167,876
-
17 · Accounts payable and accrued expenses
beginning of year $11,929 · end of year $16,116
-
27 · Net assets without donor restrictions
beginning of year $361,362 · end of year $414,273
Mission and programs · 2022
Mission
To provide residents with tools that will help them begin the process of recovery from alcohol and other drug addiction.
-
Blandine House provided 3891 days of care in 2021 to state and county referred male clients to aid in treatment of alcohol and other drug abuse problems.
Expenses $518,178
-
Blandine House provides housing to AODA recovering individuals that have successfully completed treatment at Blandine House. The purpose of Integrity House is to provide individuals additional time in an alcohol an drug free environment and are expected to continue to use the recovery tools learned at Blandine House.
As filed on the 2022 return.
Listed in Part VII
-
Thomas McCormick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Feilbach
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Les Mier
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lori Breckenridge
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Peter Brunelle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Haskett
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Vercauteren
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Engebregtsen
President
- Total calculated
- $0
- Hours/week
- 2
-
Eric Vande Slunt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Althea Zamzow
Treasurer
- Total calculated
- $0
- Hours/week
- 20
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
- 21 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320819349300737
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