Totals
- Total revenue
- $1,347,937
- Total expenses
- $1,251,664
- Contributions and grants received
- $1,034,014
- Grants paid
- $0
- Program service revenue
- $160,046
- Investment income
- $32,331
- Other revenue
- $121,546
- Total assets, end of year
- $4,060,729
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,060,729
- Program services expenses (Part IX)
- $1,111,777
- Management and general expenses
- $139,887
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,111,777
Program services were 88.8% 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
$1,034,014
-
2a · Program service revenue: REHABILITATION
total $113,388 · related or exempt $113,388
-
2b · Program service revenue: CLIENT WORK PROGRAM
total $46,658 · excluded $46,658
-
3 · Investment income
total $49,148 · excluded $49,148
-
7a · Gross sales of assets other than inventory
securities $51,913 · other assets $145,000
-
7b · Less cost or other basis and sales expenses
securities $37,132 · other assets $176,598
-
7c · Gain or loss
securities $14,781 · other assets -$31,598
-
7d · Net gain or loss
total -$16,817 · related or exempt -$31,598 · excluded $14,781
-
8a · Fundraising events: gross income
$43,490
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $43,490 · excluded $43,490
-
11a · Other revenue: CLIENT SERVICES REIMB
total $60,272 · related or exempt $60,272
-
11b · Other revenue: OTHER
total $11,056 · related or exempt $11,056
-
11c · Other revenue: SALES TAX REFUND
total $6,728 · related or exempt $6,728
-
11e · Other revenue, total
$78,056
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,534 · program services $78,534
-
7 · Other salaries and wages
total $440,521 · program services $395,725 · management and general $44,796
-
9 · Other employee benefits
total $78,481 · program services $78,481
-
10 · Payroll taxes
total $30,888 · program services $28,099 · management and general $2,789
-
11c · Fees: accounting
total $7,221 · management and general $7,221
-
11f · Fees: investment management
total $958 · program services $958
-
12 · Advertising and promotion
total $48,133 · program services $48,133
-
13 · Office expenses
total $35,737 · management and general $35,737
-
14 · Information technology
total $49,344 · management and general $49,344
-
16 · Occupancy
total $206,069 · program services $206,069
-
22 · Depreciation, depletion and amortization
total $44,810 · program services $44,810
-
23 · Insurance
total $60,903 · program services $60,903
-
24a · Other expenses: VEHICLE EXPENSE
total $81,998 · program services $81,998
-
24b · Other expenses: FOOD
total $32,677 · program services $32,677
-
24c · Other expenses: TAXES
total $18,928 · program services $18,928
-
24d · Other expenses: CHRISTIAN EDUCATION
total $13,807 · program services $13,807
-
24e · All other expenses
total $22,655 · program services $22,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,848 · end of year $260,594
-
10a · Land, buildings and equipment: cost or other basis
$3,142,298
-
10b · Land, buildings and equipment: accumulated depreciation
$221,961
-
10c · Land, buildings and equipment, net
beginning of year $2,861,126 · end of year $2,920,337
-
11 · Investments: publicly traded securities
beginning of year $824,482 · end of year $879,798
-
15 · Other assets
beginning of year $167,000
-
27 · Net assets without donor restrictions
beginning of year $3,861,906 · end of year $3,949,288
-
28 · Net assets with donor restrictions
beginning of year $102,550 · end of year $111,441
Mission and programs · 2023
Mission
TO REHABILITATE DRUG AND ALCOHOL DEPENDENT MEN AND WOMEN. TREATMENT IS BASED ON RELIGION AND FAITH.
-
DRUG AND ALCOHOLIC REHABILITATION FOR MEN AND WOMEN USING RELIGION AND FAITH BASE APPROACH. NO MEDICAL TREATMENT IS USED. 88 MEN AND 22 WOMEN CAN BE IN THE PROGRAM AT ONE TIME. DURING THE YEAR 413 MEN AND 111 WOMEN ENTERED THE PROGRAM. THE PROGRAM IS FUNDED BY DONATIONS EXCEPT FOR A $350 ENTRY FEE.
Expenses $1,111,777 · Revenue $159,846
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey JoyceJEFFREY JOYCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul PruittPAUL PRUITT
VICE PRESIDENT
- Total calculated
- $52,780
- From this org
- $52,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lee AdamsLEE ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen A JamesSTEPHEN A JAMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim HopkinsTIM HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr H C LedbetterDR H C LEDBETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan BrownSTAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don LossDON LOSS
DIRECTOR
- Total calculated
- $31,350
- From this org
- $31,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Johnny MorganJOHNNY MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DupreKEVIN DUPRE
DIRECTOR
- 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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530299349301913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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