Form 990 for tax year 2023
Filed by NATIONAL ALLIANCE OF RECOVERY RESIDENCES INC.
Totals
- Total revenue
- $515,843
- Total expenses
- $571,705
- Contributions and grants received
- $200,641
- Grants paid
- $0
- Program service revenue
- $315,202
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $259,979
- Total liabilities, end of year
- $35,040
- Net assets or fund balances, end of year
- $224,939
- Program services expenses (Part IX)
- $543,729
- Management and general expenses
- $27,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $543,729
Program services were 95.1% 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.
-
1b · Membership dues
$200,641
-
2a · Program service revenue: Program Development
total $315,202 · related or exempt $315,202
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $114,547 · program services $93,574 · management and general $20,973
-
10 · Payroll taxes
total $8,922 · program services $8,922
-
11a · Fees: management
total $44,117 · program services $44,117
-
11b · Fees: legal
total $2,163 · management and general $2,163
-
11c · Fees: accounting
total $2,799 · management and general $2,799
-
11g · Fees: other
total $125,638 · program services $125,638
-
13 · Office expenses
total $2,041 · management and general $2,041
-
14 · Information technology
total $18,653 · program services $18,653
-
17 · Travel
total $19,400 · program services $19,400
-
19 · Conferences, conventions and meetings
total $189,528 · program services $189,528
-
23 · Insurance
total $25,551 · program services $25,551
-
24a · Other expenses: Training
total $14,268 · program services $14,268
-
24b · Other expenses: Bank Charges
total $4,078 · program services $4,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,409 · end of year $218,522
-
4 · Accounts receivable
beginning of year $122,342 · end of year $41,457
-
17 · Accounts payable and accrued expenses
beginning of year $4,950 · end of year $35,040
-
31 · Retained earnings, endowment or other funds
beginning of year $280,801 · end of year $224,939
Mission and programs · 2023
Mission
SET AND ASSURE STANDARDS IN SOBER HOUSING
-
PROVIDED CONFERENCES TO EDUCATION MEMBERS ON THE PROPER STANDARDS AND OPERATIONS TO ENSURE UNIFORMITY.
Expenses $189,528 · Revenue $122,550
-
PROVIDED RESOURCES TO THE GENERAL PUBLIC TO LOCATE THE APROPRIATE SERVICES IN THERE AREA.
Expenses $181,647 · Revenue $200,641
-
DEVELOPED NEW PROGRAMMING AND STANDARDS
Expenses $172,554 · Revenue $192,652
As filed on the 2023 return.
Listed in Part VII
-
Daryl Mitchell
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Erin Helms
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Joel Bagley
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
FRED WAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349322339
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