Totals
- Total revenue
- $452,672
- Total expenses
- $218,153
- Contributions and grants received
- $452,556
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $116
- Total assets, end of year
- $741,267
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $741,267
- Program services expenses (Part IX)
- $218,153
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,153
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$452,556
-
10a · Gross sales of inventory
$1,091
-
10b · Cost of goods sold
$975
-
10c · Net income from sales of inventory
total $116 · related or exempt $116
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $12,930 · program services $12,930 · management and general $0 · fundraising $0
-
11g · Fees: other
total $191,352 · program services $191,352 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,315 · program services $3,315 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,563 · program services $1,563 · management and general $0 · fundraising $0
-
14 · Information technology
total $6,367 · program services $6,367 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $626 · program services $626 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,478 · end of year $735,239
-
9 · Prepaid expenses and deferred charges
beginning of year $521 · end of year $6,028
-
17 · Accounts payable and accrued expenses
beginning of year $8,250
-
31 · Retained earnings, endowment or other funds
beginning of year $506,749 · end of year $741,267
Mission and programs · 2022
Mission
FITNESS BASED RECOVERY APPROACH COMBINES HEALTH, EDUCATION, NUTRITION AND COUNSELING TO PROVIDE A BRIDGE FOR PEOPLE SUFFERING FROM MENTAL HEALTH ISSUES AND LIFE TRAUMA WHILE ENSURING LONG-TERM RECOVERY.
-
FITNESS BASED RECOVERY APPROACH COMBINES HEALTH, EDUCATION, NUTRITION AND COUNSELING THRU MEMEBERSHIPS AT GYMS
Expenses $218,153 · Revenue $452,556
As filed on the 2022 return.
Listed in Part VII
-
Robert K HoulihanROBERT K HOULIHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ethan HershmanETHAN HERSHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 25
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
- 15 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349302285
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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