Form 990 for tax year 2024

Filed by NEVER ALONE RECOVERY SUPPORT SERVICES.

Totals

Total revenue: $743,632
Total expenses: $619,829
Contributions and grants received: $743,632
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $561,964
Total liabilities, end of year: $20,235
Net assets or fund balances, end of year: $541,729
Program services expenses (Part IX): $619,829
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $489,925

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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$57,450
1f · All other contributions, gifts and grants

$686,182
1g · Noncash contributions included above

$0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0
9c · Net income from gaming

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $29,787 · program services $29,787
7 · Other salaries and wages

total $185,241 · program services $185,241
10 · Payroll taxes

total $19,230 · program services $19,230
11g · Fees: other

total $27,152 · program services $27,152
13 · Office expenses

total $48,892 · program services $48,892
16 · Occupancy

total $79,486 · program services $79,486
17 · Travel

total $14,134 · program services $14,134
23 · Insurance

total $10,767 · program services $10,767
24a · Other expenses: Security Fencing

total $67,642 · program services $67,642
24e · All other expenses

total $137,498 · program services $137,498

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $394,826 · end of year $543,712
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$25,600
10b · Land, buildings and equipment: accumulated depreciation

$7,348
10c · Land, buildings and equipment, net

beginning of year $23,100 · end of year $18,252
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

end of year $20,235
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $417,926 · end of year $541,729

Mission and programs · 2024

Mission

To provide long-term recovery support services in Montana for individuals struggling with addiction and homelessness.

Headwaters awarded a $125,000 grant to support the general operations of Never Alone Recovery Support Services and their work to provide long term recovery support services to families struggling with addiction and homelessness in Lake County, Montana.

Expenses $125,000 · Grants $125,000
The Confederated Salish Kootenai Tribe awarded a $110,425 grant to support the general operations of Never Alone Recovery Support Services and their work to provide long term recovery support services to families struggling with addiction and homelessness in Lake County, Montana.

Expenses $110,425 · Grants $110,425
The Hammill Foundation awarded a $104,500 grant to support the general operations of Never Alone Recovery Support Services and their work to provide long term recovery support services to families struggling with addiction and homelessness in Lake County, Montana.

Expenses $104,500 · Grants $104,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Donald Roberts

Executive Director

Total calculated

$29,787

From this org

$29,787

From related orgs

$0

Other

$0

Hours/week

40
Dessilynn Brown

Treasurer

Total calculated

$28,606

From this org

$28,606

From related orgs

$0

Other

$0

Hours/week

20
Steven Morigeau

Housing Director

Total calculated

$50,260

From this org

$50,260

From related orgs

$0

Other

$0

Hours/week

40
Krystal Orman

President

Total calculated

$0

Hours/week

20
Anthony Meyers

President

Total calculated

$41,217

From this org

$41,217

From related orgs

$0

Other

$0

Hours/week

40
Shay Ashley

Outreach Director

Total calculated

$17,789

From this org

$17,789

From related orgs

$0

Other

$0

Hours/week

20
Myrna Dumontier

Cultural Director

Total calculated

$0

Hours/week

10

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: 2024
Filed: 14 November 2025
IRS schema version: 2024v5.1
Source object: 202523189349314042

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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