Totals
- Total revenue
- $255,644
- Total expenses
- $190,704
- Contributions and grants received
- $166,314
- Grants paid
- $0
- Program service revenue
- $48,206
- Investment income
- $871
- Other revenue
- $40,253
- Total assets, end of year
- $360,658
- Total liabilities, end of year
- $273,542
- Net assets or fund balances, end of year
- $87,116
- Program services expenses (Part IX)
- $61,046
- Management and general expenses
- $85,677
- Fundraising expenses
- $43,981
- Program service expenses (Part III)
- $61,046
Program services were 32.0% 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.
-
1e · Government grants (contributions)
$11,000
-
1f · All other contributions, gifts and grants
$155,314
-
2a · Program service revenue: PROGRAM SERVICES
total $48,206 · related or exempt $48,206
-
7a · Gross sales of assets other than inventory
other assets $1,400
-
7b · Less cost or other basis and sales expenses
other assets $529
-
7c · Gain or loss
other assets $871
-
7d · Net gain or loss
total $871 · related or exempt $871
-
8a · Fundraising events: gross income
$40,253
-
8c · Net income from fundraising events
total $40,253
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $84,716 · management and general $63,624 · fundraising $21,092
-
10 · Payroll taxes
total $7,778 · management and general $7,778
-
11c · Fees: accounting
total $4,468 · management and general $4,468
-
12 · Advertising and promotion
total $240 · management and general $240
-
13 · Office expenses
total $435 · program services $215 · management and general $220
-
16 · Occupancy
total $35,346 · program services $12,533 · fundraising $22,813
-
20 · Interest
total $13,094 · program services $13,094
-
22 · Depreciation, depletion and amortization
total $6,065 · program services $6,065
-
23 · Insurance
total $5,942 · management and general $5,942
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $11,177 · program services $11,177
-
24b · Other expenses: FOOD EXPENSE
total $9,611 · program services $9,611
-
24c · Other expenses: AUTO EXPENSE
total $5,281 · program services $5,281
-
24d · Other expenses: STORAGE RENTAL
total $2,200 · management and general $2,200
-
24e · All other expenses
total $4,351 · program services $3,070 · management and general $1,205 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,212 · end of year $35,822
-
9 · Prepaid expenses and deferred charges
beginning of year $2,730 · end of year $2,959
-
10a · Land, buildings and equipment: cost or other basis
$334,212
-
10b · Land, buildings and equipment: accumulated depreciation
$12,335
-
10c · Land, buildings and equipment, net
beginning of year $1,572 · end of year $321,877
-
18 · Grants payable
beginning of year $338
-
25 · Other liabilities
end of year $273,542
-
27 · Net assets without donor restrictions
beginning of year $22,176 · end of year $87,116
Mission and programs · 2023
Mission
A FAITH BASED DRUG AND ALCOHOL REHABILITATION CENTER FOR WOMEN
Activities or mission (Part I)
A FAITH BASED DRUG AND ALCOHOL REHABILITATION CENTER FOR WOMEN.
-
WOMEN'S DRUG & ALCOHOL REHABILITATION PROGRAM
Expenses $61,046 · Revenue $48,206
As filed on the 2023 return.
Listed in Part VII
-
Melanie BatchlerMELANIE BATCHLER
SECRETARY
- Total calculated
- $0
-
Betsy DecampoBETSY DECAMPO
BOARD MEMBER
- Total calculated
- $0
-
Jean DozierJEAN DOZIER
VICE PRESIDE
- Total calculated
- $0
-
Deena EdwardsDEENA EDWARDS
BOARD MEMBER
- Total calculated
- $0
-
Renee GreeneRENEE GREENE
BOARD MEMBER
- Total calculated
- $0
-
Alyn LaskoALYN LASKO
BOARD MEMBER
- Total calculated
- $0
-
Bryan LassiterBRYAN LASSITER
PRESIDENT
- Total calculated
- $0
-
Vicky PohoreskyVICKY POHORESKY
TREASURER (N
- Total calculated
- $0
-
Cathryn SmithCATHRYN SMITH
TREASURER (F
- Total calculated
- $0
-
Tami ThomasTAMI THOMAS
EXECUTIVE DI
- Total calculated
- $0
-
James WillardJAMES WILLARD
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
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402159349300505
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.