Totals
- Total revenue
- $87,036
- Total expenses
- $107,297
- Contributions and grants received
- $86,885
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $151
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $450,824
- Total liabilities, end of year
- $265,206
- Net assets or fund balances, end of year
- $185,618
- Program service expenses (Part III)
- $105,860
Program services were 98.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
COMMUNITY SERVICE: WE PROVIDED HOUSING, FOOD, UTILITIES, AND INTERNET SERVICE FOR MEN IN RECOVERY FROM ALCOHOLISM. THE HOME SERVED THIRTY FIVE MEN DURING THE YEAR.
-
COMMUNITY SERVICE: WE PROVIDED HOUSING, FOOD, UTILITIES, AND INTERNET SERVICE FOR MEN IN RECOVERY FROM ALCOHOLISM. THE HOME SERVED THIRTY FIVE MEN DURING THE YEAR.
Expenses $51,482
-
PURCHASE OF THE HOME: CONTINUING PAYMENTS AND MAINTENANCE FOR THE LAND AND BUILDINGSERVICES.
Expenses $54,378
-
SOCIAL SERVICE: WE PROVIDE A LOCATION FOR MEETINGS OF ALCOHOLICS ANONYMOUS.
As filed on the 2023 return.
Listed in Part IV
-
John P Thiem SrJOHN P THIEM SR
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
Douglas L HughesDOUGLAS L HUGHES
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
Brien G GreganBRIEN G GREGAN
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Joseph TaymanJOSEPH TAYMAN
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Rob HaneyROB HANEY
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Rick MagroganRICK MAGROGAN
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Bruce OrtubaBRUCE ORTUBA
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
David YatesDAVID YATES
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412969349200141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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