Totals
- Total revenue
- $163,372
- Total expenses
- $194,989
- Contributions and grants received
- $25,122
- Grants paid
- $0
- Program service revenue
- $138,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,224
- Total liabilities, end of year
- $20,165
- Net assets or fund balances, end of year
- -$2,941
- Program services expenses (Part IX)
- $185,112
- Management and general expenses
- $9,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,112
Program services were 94.9% 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)
$3,000
-
1f · All other contributions, gifts and grants
$22,122
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $138,250 · related or exempt $138,250
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $974 · management and general $974
-
13 · Office expenses
total $2,602 · management and general $2,602
-
14 · Information technology
total $809 · management and general $809
-
17 · Travel
total $3,557 · program services $3,557
-
22 · Depreciation, depletion and amortization
total $798 · program services $798
-
23 · Insurance
total $3,929 · management and general $3,929
-
24a · Other expenses: RENT
total $114,600 · program services $114,600
-
24b · Other expenses: HOUSE SUPPLIES
total $35,733 · program services $35,733
-
24c · Other expenses: UTILITIES
total $10,468 · program services $10,468
-
24d · Other expenses: RESIDENT MEALS
total $7,535 · program services $7,535
-
24e · All other expenses
total $13,984 · program services $12,421 · management and general $1,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,780 · end of year $16,027
-
7 · Other notes and loans receivable
beginning of year $14,901
-
10a · Land, buildings and equipment: cost or other basis
$10,500
-
10b · Land, buildings and equipment: accumulated depreciation
$9,303
-
10c · Land, buildings and equipment, net
beginning of year $1,995 · end of year $1,197
-
25 · Other liabilities
end of year $20,165
-
27 · Net assets without donor restrictions
beginning of year $28,676 · end of year -$2,941
Mission and programs · 2023
Mission
THE MISSION OF THIS ORGANIZATION IS TO BE ACKNOWLEDGED BY OUR COMMUNITITIES AS AN ORGANIZATION PROVIDING STRUCTURED AND SAFE RESIDENTIAL SOBER LIVING PROGRAMS TO THOSE STRUGGLING WITH ADDICTION THAT IS BASED ON INTEGRITY, COMPASSION AND DIGNITY.
-
THE MISSION OF THIS ORGANIZATION IS TO BE ACKNOWLEDGED BY OUR COMMUNITITIES AS AN ORGANIZATION PROVIDING STRUCTURED AND SAFE RESIDENTIAL SOBER LIVING PROGRAMS TO THOSE STRUGGLING WITH ADDICTION THAT IS BASED ON INTEGRITY, COMPASSION AND DIGNITY.
-
THE MISSION OF THIS ORGANIZATION IS TO BE ACKNOWLEDGED BY OUR COMMUNITITIES AS AN ORGANIZATION PROVIDING STRUCTURED AND SAFE RESIDENTIAL SOBER LIVING PROGRAMS TO THOSE STRUGGLING WITH ADDICTION THAT IS BASED ON INTEGRITY, COMPASSION AND DIGNITY.
Expenses $185,112
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEANNA BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AMY CRAIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JULES JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
MONICA KEMPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STACY TARAZEWICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 18 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403309349300630
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.