Totals
- Total revenue
- $174,410
- Total expenses
- $189,528
- Contributions and grants received
- $79,900
- Grants paid
- $0
- Program service revenue
- $42,275
- Investment income
- $0
- Other revenue
- $52,235
- Total assets, end of year
- $22,514
- Total liabilities, end of year
- $338
- Net assets or fund balances, end of year
- $22,176
- Program services expenses (Part IX)
- $55,281
- Management and general expenses
- $91,012
- Fundraising expenses
- $43,235
- Program service expenses (Part III)
- $55,281
Program services were 29.2% 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)
$15,000
-
1f · All other contributions, gifts and grants
$64,900
-
2a · Program service revenue: PROGRAM SERVICES
total $42,275 · related or exempt $42,275
-
10a · Gross sales of inventory
$52,235
-
10c · Net income from sales of inventory
total $52,235 · excluded $52,235
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,636 · management and general $71,139 · fundraising $19,497
-
10 · Payroll taxes
total $9,205 · management and general $9,205
-
11c · Fees: accounting
total $5,720 · management and general $5,720
-
12 · Advertising and promotion
total $270 · management and general $270
-
13 · Office expenses
total $326 · management and general $326
-
16 · Occupancy
total $62,247 · program services $38,953 · fundraising $23,294
-
22 · Depreciation, depletion and amortization
total $1,091 · program services $1,048 · management and general $43
-
23 · Insurance
total $3,267 · management and general $3,267
-
24a · Other expenses: FOOD EXPENSE
total $6,511 · program services $6,511
-
24b · Other expenses: AUTO EXPENSE
total $4,696 · program services $4,696
-
24c · Other expenses: RENT - STORAGE
total $1,000 · program services $1,000
-
24d · Other expenses: BANK SERVICE CHARGES
total $990 · management and general $990
-
24e · All other expenses
total $3,569 · program services $3,073 · management and general $52 · fundraising $444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,540 · end of year $18,212
-
9 · Prepaid expenses and deferred charges
beginning of year $2,730 · end of year $2,730
-
10a · Land, buildings and equipment: cost or other basis
$11,909
-
10b · Land, buildings and equipment: accumulated depreciation
$10,337
-
10c · Land, buildings and equipment, net
beginning of year $2,663 · end of year $1,572
-
17 · Accounts payable and accrued expenses
end of year $338
-
25 · Other liabilities
beginning of year $2,579
-
27 · Net assets without donor restrictions
beginning of year $37,354 · end of year $22,176
Mission and programs · 2022
Mission
A FAITH BASED DRUG AND ALCOHOL REHABILITATION CENTER FOR WOMEN.
-
WOMEN'S DRUG & ALCOHOL REHABILITATION PROGRAM
Expenses $55,281 · Revenue $42,275
As filed on the 2022 return.
Listed in Part VII
-
CARRIE CLAY
SECRETARY
- Total calculated
- $0
-
ALI CREECH
BOARD MEMBER
- Total calculated
- $0
-
BETSY DECAMPO
BOARD MEMBER
- Total calculated
- $0
-
JEAN DOZIER
VICE PRESIDE
- Total calculated
- $0
-
NATE FULTZ
BOARD MEMBER
- Total calculated
- $0
-
RENEE GRIFFITH
BOARD MEMBER
- Total calculated
- $0
-
MAX MILNER
BOARD MEMBER
- Total calculated
- $0
-
DEAN PUTNAM
BOARD MEMBER
- Total calculated
- $0
-
CATHRYN SMITH
TREASURER
- Total calculated
- $0
-
TAMI THOMAS
EXECUTIVE DI
- Total calculated
- $0
-
JIM WILLIARD
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349303441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.