Form 990 for tax year 2022
Filed by HIS WAY RECOVERY CENTER OF GEORGIA INC.
Totals
- Total revenue
- $468,374
- Total expenses
- $453,868
- Contributions and grants received
- $352,719
- Grants paid
- $0
- Program service revenue
- $115,655
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $171,828
- Total liabilities, end of year
- $24,646
- Net assets or fund balances, end of year
- $147,182
- Program services expenses (Part IX)
- $341,602
- Management and general expenses
- $112,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,602
Program services were 75.3% 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.
-
1c · Fundraising events
$9,983
-
1f · All other contributions, gifts and grants
$342,736
-
1g · Noncash contributions included above
$1,624
-
2a · Program service revenue: Recovery Ministry
total $115,655 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$3,730
-
8a · Fundraising events: contributions included on line 1c
$9,983
-
8b · Fundraising events: direct expenses
$3,730
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $166,975 · program services $166,975 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $20,853 · program services $20,853 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,561 · program services $15,561 · management and general $0 · fundraising $0
-
11g · Fees: other
total $6,075 · program services $6,075 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,897 · program services $0 · management and general $1,897 · fundraising $0
-
13 · Office expenses
total $15,080 · program services $0 · management and general $15,080 · fundraising $0
-
14 · Information technology
total $1,132 · program services $0 · management and general $1,132 · fundraising $0
-
16 · Occupancy
total $81,010 · program services $57,600 · management and general $23,410 · fundraising $0
-
23 · Insurance
total $1,413 · program services $0 · management and general $1,413 · fundraising $0
-
24e · All other expenses
total $143,872 · program services $74,538 · management and general $69,334 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,819 · end of year $140,909
-
4 · Accounts receivable
end of year $4,937
-
15 · Other assets
beginning of year $6,982 · end of year $25,982
-
17 · Accounts payable and accrued expenses
beginning of year $12,125 · end of year $24,646
-
27 · Net assets without donor restrictions
beginning of year $132,676 · end of year $147,182
Mission and programs · 2022
Mission
Addiction Recovery
-
RECOVERY MINISTRY - ESTABLISH HOME FOR RECOVERING ADDICTS WITH STRUCTURED ATMOSPHERE, WORK INCENTIVE AND CHRISTIAN CURRICULUM, ENCOURAGING COMMUNITY SERVICE.
Expenses $341,602 · Revenue $115,655
As filed on the 2022 return.
Listed in Part VII
-
John K Neiland
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Herb K Dowdy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Prather
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349302732
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