Totals
- Total revenue
- $216,842
- Total expenses
- $206,243
- Contributions and grants received
- $198,623
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,219
- Total assets, end of year
- $141,108
- Total liabilities, end of year
- $1,591
- Net assets or fund balances, end of year
- $139,517
- Program services expenses (Part IX)
- $206,243
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,243
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.
-
1e · Government grants (contributions)
$80,600
-
1f · All other contributions, gifts and grants
$118,023
-
10a · Gross sales of inventory
$29,099
-
10b · Cost of goods sold
$10,880
-
10c · Net income from sales of inventory
total $18,219 · related or exempt $18,219
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $63,667 · program services $63,667
-
10 · Payroll taxes
total $4,871 · program services $4,871
-
11c · Fees: accounting
total $5,214 · program services $5,214
-
11g · Fees: other
total $960 · program services $960
-
12 · Advertising and promotion
total $744 · program services $744
-
13 · Office expenses
total $1,863 · program services $1,863
-
14 · Information technology
total $2,147 · program services $2,147
-
16 · Occupancy
total $5,827 · program services $5,827
-
17 · Travel
total $909 · program services $909
-
22 · Depreciation, depletion and amortization
total $15,289 · program services $15,289
-
23 · Insurance
total $4,178 · program services $4,178
-
24a · Other expenses: PROGRAM EXPENSES
total $76,722 · program services $76,722
-
24b · Other expenses: GRANT EXPENSES
total $15,111 · program services $15,111
-
24c · Other expenses: FARM SUPPLIES & MAINT
total $4,092 · program services $4,092
-
24d · Other expenses: OTHER EXPENSES
total $1,607 · program services $1,607
-
24e · All other expenses
total $3,042 · program services $3,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,120 · end of year $99,019
-
10a · Land, buildings and equipment: cost or other basis
$104,840
-
10b · Land, buildings and equipment: accumulated depreciation
$62,751
-
10c · Land, buildings and equipment, net
beginning of year $58,378 · end of year $42,089
-
17 · Accounts payable and accrued expenses
beginning of year $1,580 · end of year $1,591
-
27 · Net assets without donor restrictions
beginning of year $128,918 · end of year $139,517
Mission and programs · 2025
Mission
ADDICTION RECOVERY PROGRAM & RESIDENCY
-
SAFE HOUSING, RECOVERY PROCESS AND LIFE/JOB SKILLS: SAFE TRANSITIONAL DRUG-FREE HOUSING. RESIDENTS LIVE ON THE FARM AND TRANSITION FROM HEAVILY SUPERVISED TO MONITORED HOUSING. FAITH-BASED, SUSTAINABLE LONG-TERM ADDICTION RECOVERY - THROUGH DAILY CONSELING, COMMUNITY PARTNERS AND LEADERSHIP OPPORTUNITIES. LIFE RECOVERY STEPS INCLUDING, LEARNING JOB SKILLS, OBTAINING EMPLOYMENT, TRANSPORTATION, BUDGETING AND POST-PROGRAM HOUSING. WEEKLY LIFE SKILLS TRAINING CLASSES AND JOB SKILLS THROUGH ON-SITE FARM AND MARKET.
Expenses $206,243
As filed on the 2025 return.
Listed in Part VII
-
Jeffery HiggsJEFFERY HIGGS
EXECUTIVE DI
- Total calculated
- $63,667
- From this org
- $63,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Leann ByrdDR LEANN BYRD
DIRECTOR
- Total calculated
- $0
-
Kim WorleyKIM WORLEY
DIRECTOR
- Total calculated
- $0
-
Sarah HiggsSARAH HIGGS
SECRETARY
- Total calculated
- $0
-
Harley TimmonsHARLEY TIMMONS
TREASURER
- Total calculated
- $0
-
Glenn WarrenGLENN WARREN
PRESIDENT
- 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
- 2025
- Filed
- 28 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622539349300822
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