Totals
- Total revenue
- $3,440,394
- Total expenses
- $2,719,981
- Contributions and grants received
- $1,141,228
- Grants paid
- $0
- Program service revenue
- $2,157,406
- Investment income
- $60,394
- Other revenue
- $81,366
- Total assets, end of year
- $4,947,117
- Total liabilities, end of year
- $663,125
- Net assets or fund balances, end of year
- $4,283,992
- Program services expenses (Part IX)
- $2,160,042
- Management and general expenses
- $381,462
- Fundraising expenses
- $178,477
- Program service expenses (Part III)
- $2,160,042
Program services were 79.4% 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.
-
1f · All other contributions, gifts and grants
$1,141,228
-
2a · Program service revenue: FEES FOR SERVICES
total $2,157,406 · related or exempt $2,157,406
-
3 · Investment income
total $63,712 · related or exempt $39,448 · excluded $24,264
-
7a · Gross sales of assets other than inventory
securities $249,236
-
7b · Less cost or other basis and sales expenses
securities $252,554
-
7c · Gain or loss
securities -$3,318
-
7d · Net gain or loss
total -$3,318 · excluded -$3,318
-
8a · Fundraising events: gross income
$89,199
-
8b · Fundraising events: direct expenses
$7,833
-
8c · Net income from fundraising events
total $81,366 · excluded $81,366
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,418,910 · program services $993,237 · management and general $283,782 · fundraising $141,891
-
9 · Other employee benefits
total $162,813 · program services $113,969 · management and general $32,563 · fundraising $16,281
-
10 · Payroll taxes
total $111,486 · program services $78,040 · management and general $22,297 · fundraising $11,149
-
11c · Fees: accounting
total $20,328 · management and general $20,328
-
11g · Fees: other
total $130,838 · program services $130,838
-
12 · Advertising and promotion
total $9,156 · fundraising $9,156
-
13 · Office expenses
total $12,315 · program services $1,180 · management and general $11,135
-
16 · Occupancy
total $415,103 · program services $415,103
-
22 · Depreciation, depletion and amortization
total $90,816 · program services $90,816
-
23 · Insurance
total $51,465 · program services $49,492 · management and general $1,973
-
24a · Other expenses: PROGRAM SUPPLIES
total $89,430 · program services $89,430
-
24b · Other expenses: INSURANCE BILLING
total $61,301 · program services $61,301
-
24c · Other expenses: WEB SERVICES
total $50,588 · program services $50,588
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $26,935 · program services $26,935
-
24e · All other expenses
total $68,497 · program services $59,113 · management and general $9,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $738,365 · end of year $1,142,022
-
2 · Savings and temporary cash investments
beginning of year $513,570
-
10a · Land, buildings and equipment: cost or other basis
$3,368,624
-
10b · Land, buildings and equipment: accumulated depreciation
$931,625
-
10c · Land, buildings and equipment, net
beginning of year $1,007,943 · end of year $2,436,999
-
11 · Investments: publicly traded securities
beginning of year $993,250 · end of year $1,026,513
-
15 · Other assets
beginning of year $334,083 · end of year $341,583
-
23 · Secured mortgages and notes payable
end of year $642,971
-
25 · Other liabilities
beginning of year $23,632 · end of year $20,154
-
27 · Net assets without donor restrictions
beginning of year $3,563,579 · end of year $4,283,992
Mission and programs · 2023
Mission
TO ENDEAVOR TO ASSIST RESIDENTS TO GAIN LIVING SKILLS THAT EMPOWER THEM TO TAKE RESPONSIBILITY FOR THEIR LIVES, STRIVE TO CREATE AN ATMOSPHERE THAT IS CONDUCIVE TO RECOVERY AND TO ESTABLISH A LIFE CHANGING FELLOWSHIP THAT WILL ULTIMATELY LEAD TO A SUCCESSFUL LIFE.
Activities or mission (Part I)
PROVIDE A STRUCTURED ENVIRONMENT ENABLING CLIENTS TO DEVELOP COMMUNITY, FINANCIAL AND EMPLOYMENT SKILLS NECESSARY TO LEAD A FULFILLED LIFE, SOBER.
-
OPERATION OF TRANSITIONAL HOUSES FOR TREATMENT AND RECOVERY OF ADULT MALE ALCOHOLICS
Expenses $2,160,042 · Revenue $2,157,406
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEROD THOMAS
CEO
- Total calculated
- $248,500
- From this org
- $236,000
- From related orgs
- $0
- Other
- $12,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,500
- Nontaxable benefits
- not reported
- Filer's total
- $248,500
-
CHRIS CHAFFIN
COO
- Total calculated
- $184,700
- From this org
- $176,000
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,700
- Nontaxable benefits
- not reported
- Filer's total
- $184,700
-
LIZ BANCROFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW BRYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HENDREE HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MCDONALD IV
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
REYNOLDS BELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE P MILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRAD PICKRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY SAMAAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERIDAN SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WOODY SNOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WILLIAMS
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349302444
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