Totals
- Total revenue
- $1,640,498
- Total expenses
- $1,637,145
- Contributions and grants received
- $761,368
- Grants paid
- $0
- Program service revenue
- $879,130
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,751,521
- Total liabilities, end of year
- $221,954
- Net assets or fund balances, end of year
- $1,529,567
- Program services expenses (Part IX)
- $1,285,611
- Management and general expenses
- $338,629
- Fundraising expenses
- $12,905
- Program service expenses (Part III)
- $1,285,611
Program services were 78.5% 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)
$390,262
-
1f · All other contributions, gifts and grants
$371,106
-
1g · Noncash contributions included above
$166,273
-
2a · Program service revenue: SANDHILLS
total $737,367 · related or exempt $737,367
-
2b · Program service revenue: RESIDENT FEES
total $132,238 · related or exempt $132,238
-
2c · Program service revenue: MISCELLANEOUS
total $9,525 · related or exempt $9,525
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $680,705 · program services $517,336 · management and general $156,562 · fundraising $6,807
-
10 · Payroll taxes
total $52,057 · program services $39,563 · management and general $11,453 · fundraising $1,041
-
11c · Fees: accounting
total $19,710 · management and general $19,710
-
11g · Fees: other
total $183,244 · program services $115,080 · management and general $68,164
-
13 · Office expenses
total $52,890 · management and general $52,890
-
16 · Occupancy
total $224,204 · program services $217,258 · management and general $2,929 · fundraising $4,017
-
17 · Travel
total $1,838 · program services $1,801 · management and general $37
-
22 · Depreciation, depletion and amortization
total $68,914 · program services $68,914
-
23 · Insurance
total $50,982 · program services $38,746 · management and general $11,216 · fundraising $1,020
-
24a · Other expenses: ASSISTANCE TO INDIVIDUALS
total $271,875 · program services $271,875
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $10,843 · management and general $10,843
-
24c · Other expenses: TRANSPORTATION
total $5,298 · program services $3,984 · management and general $1,314
-
24d · Other expenses: INTEREST EXPENSE
total $4,941 · program services $4,941
-
24e · All other expenses
total $9,644 · program services $6,113 · management and general $3,511 · fundraising $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,685 · end of year $413,404
-
4 · Accounts receivable
beginning of year $58,928 · end of year $10,187
-
9 · Prepaid expenses and deferred charges
beginning of year $4,889 · end of year $5,830
-
10a · Land, buildings and equipment: cost or other basis
$2,350,458
-
10b · Land, buildings and equipment: accumulated depreciation
$1,028,358
-
10c · Land, buildings and equipment, net
beginning of year $1,248,412 · end of year $1,322,100
-
17 · Accounts payable and accrued expenses
beginning of year $10,700
-
24 · Unsecured notes and loans payable
end of year $221,954
-
27 · Net assets without donor restrictions
beginning of year $1,526,214 · end of year $1,529,567
Mission and programs · 2022
Mission
PROVIDE LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS.
-
PROVIDED LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AS WELL AS SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS. SERVICES INCLUDE EMERGENCY FOOD, CLOTHING, COUNSELING, HOUSING, AND REFERRALS FOR MEDICAL AND EMPLOYMENT OPPORTUNITIES.
Expenses $1,285,611
As filed on the 2022 return.
Listed in Part VII
-
Whitney CarrollWHITNEY CARROLL
BOARD MEMBER
- Total calculated
- $0
-
Tonia CutchinTONIA CUTCHIN
BOARD MEMBER
- Total calculated
- $0
-
Glenda DavisGLENDA DAVIS
BOARD MEMBER
- Total calculated
- $0
-
Caroline DrakeCAROLINE DRAKE
BOARD MEMBER
- Total calculated
- $0
-
Chris IldertonCHRIS ILDERTON
BOARD MEMBER
- Total calculated
- $0
-
Sallie KeltonSALLIE KELTON
PRESIDENT
- Total calculated
- $0
-
Robin KlineROBIN KLINE
BOARD MEMBER
- Total calculated
- $0
-
Dr John McCombDR JOHN MCCOMB
BOARD MEMBER
- Total calculated
- $0
-
Stephen MitchellSTEPHEN MITCHELL
BOARD MEMBER
- Total calculated
- $0
-
Bob OftringBOB OFTRING
BOARD MEMBER
- Total calculated
- $0
-
Kevin SmithKEVIN SMITH
BOARD MEMBER
- Total calculated
- $0
-
Arnie ThompsonARNIE THOMPSON
TREASURER
- Total calculated
- $0
-
Teresa HinkleTERESA HINKLE
EXECUTIVE DI
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349302755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.