Totals
- Total revenue
- $1,363,271
- Total expenses
- $1,440,749
- Contributions and grants received
- $0
- Grants paid
- $10,006
- Program service revenue
- $1,363,271
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $251
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $251
- Program services expenses (Part IX)
- $1,253,933
- Management and general expenses
- $186,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,253,933
Program services were 87.0% 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.
-
2a · Program service revenue: 1363271
total $1,363,271
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,006 · program services $10,006
-
5 · Compensation of officers, directors and key employees
total $64,862 · management and general $64,862
-
7 · Other salaries and wages
total $911,295 · program services $911,295
-
9 · Other employee benefits
total $6,767 · program services $6,767
-
10 · Payroll taxes
total $74,676 · program services $74,676
-
11b · Fees: legal
total $14,000 · management and general $14,000
-
11c · Fees: accounting
total $400 · program services $400
-
12 · Advertising and promotion
total $5,000 · program services $5,000
-
13 · Office expenses
total $45,657 · management and general $45,657
-
16 · Occupancy
total $42,706 · management and general $42,706
-
17 · Travel
total $8,393 · management and general $8,393
-
23 · Insurance
total $368 · program services $368
-
24a · Other expenses: MEALS
total $6,178 · management and general $6,178
-
24b · Other expenses: FEES
total $4,587 · program services $4,587
-
24c · Other expenses: CAR
total $4,330 · program services $4,330
-
24d · Other expenses: HOUSING SUPPLIES
total $21,181 · program services $21,181
-
24e · All other expenses
total $220,343 · program services $215,323 · management and general $5,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,729 · end of year $251
-
29 · Capital stock, trust principal or current funds
beginning of year $77,729 · end of year $251
Mission and programs · 2022
Mission
HELPING RECOVERING SUBSTANCE ABUSERS OBTAIN EMPLOYMENT
Activities or mission (Part I)
PROVIDE JOBS AND HOUSING FOR DRUG ADDICTED RELEASED FROM PRISON AND COMMUNITY
-
HELPING RECOVERING ADDICTS WITH JOBS AND HOUSING
Expenses $1,253,933 · Revenue $1,363,271
As filed on the 2022 return.
Listed in Part VII
-
Mattthew OgletreeMATTTHEW OGLETREE
CEO
- Total calculated
- $64,862
- From this org
- $64,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 6 February 2022
- IRS schema version
- 2022v5.0
- Source object
- 202430389349300413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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