Totals
- Total revenue
- $699,151
- Total expenses
- $492,280
- Contributions and grants received
- $432,965
- Grants paid
- $0
- Program service revenue
- $253,715
- Investment income
- $1,395
- Other revenue
- $11,076
- Total assets, end of year
- $789,457
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $789,457
- Program services expenses (Part IX)
- $492,280
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $492,280
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.
-
1f · All other contributions, gifts and grants
$432,965
-
2a · Program service revenue: PROGRAM INCOME
total $217,903 · related or exempt $217,903
-
2b · Program service revenue: HOUSING INCOME
total $35,812 · related or exempt $35,812
-
3 · Investment income
total $1,395 · excluded $1,395
-
8a · Fundraising events: gross income
$2,500
-
8c · Net income from fundraising events
total $2,500 · excluded $2,500
-
9a · Gaming: gross income
$6,826
-
9b · Gaming: direct expenses
$903
-
9c · Net income from gaming
total $5,923 · excluded $5,923
-
11a · Other revenue: DISTRIBUTION FROM ENDOWMENT
total $2,053 · related or exempt $2,053
-
11b · Other revenue: TRAINING STIPEND
total $600 · related or exempt $600
-
11e · Other revenue, total
$2,653
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $325,642 · program services $325,642
-
8 · Pension plan contributions
total $19,520 · program services $19,520
-
9 · Other employee benefits
total $3,431 · program services $3,431
-
10 · Payroll taxes
total $24,533 · program services $24,533
-
11b · Fees: legal
total $76 · program services $76
-
11g · Fees: other
total $7,674 · program services $7,674
-
13 · Office expenses
total $756 · program services $756
-
14 · Information technology
total $18,303 · program services $18,303
-
16 · Occupancy
total $14,722 · program services $14,722
-
17 · Travel
total $8,974 · program services $8,974
-
19 · Conferences, conventions and meetings
total $581 · program services $581
-
22 · Depreciation, depletion and amortization
total $16,883 · program services $16,883
-
23 · Insurance
total $19,462 · program services $19,462
-
24a · Other expenses: SUPPLIES
total $11,796 · program services $11,796
-
24b · Other expenses: BILLING EXPENSE
total $10,943 · program services $10,943
-
24c · Other expenses: RESIDENT EXPENSES
total $4,276 · program services $4,276
-
24d · Other expenses: VEHICLE MAINTENANCE
total $3,934 · program services $3,934
-
24e · All other expenses
total $774 · program services $774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,645 · end of year $56,083
-
3 · Pledges and grants receivable
end of year $51,123
-
10a · Land, buildings and equipment: cost or other basis
$699,134
-
10b · Land, buildings and equipment: accumulated depreciation
$16,883
-
10c · Land, buildings and equipment, net
beginning of year $182,941 · end of year $682,251
-
15 · Other assets
beginning of year $8,000
-
27 · Net assets without donor restrictions
beginning of year $249,422 · end of year $738,432
-
28 · Net assets with donor restrictions
beginning of year $333,164 · end of year $51,025
Mission and programs · 2023
Mission
TO PROVIDE SUPPORTIVE HOUSING AND SERVICES TO THOSE RECOVERING FROM SUBSTANCE USE DISORDERS BY CREATING AN ACCESSIBLE DRUG AND ALCOHOL-FREE ENVIRONMENT, SUPPORTING FELLOWSHIP, AND BUILDING PARTNERSHIPS AMONG THE RECOVERY COMMUNITY.
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE SUPPORTIVE HOUSING AND SERVICES TO THOSE RECOVERING FROM SUBSTANCE ABUSE BY CREATING AN ACCESSIBLE, DRUG AND ALCOHOL-FREE ENVIRONMENT, SUPPORTING FELLOWSHIP AND BUILDING PARTNERSHIPS AMONG THE RECOVERY COMMUNITY. WE SEEK TO BUILD CONNECTIONS WITH THOSE THAT ARE INVESTED IN THEIR OWN INNER TRANSFORMATION, AND TO HELP THEM TRANSITION INTO A HEALTHY PEER SUPPORTED NETWORK.
-
BUTTE SPIRIT CENTER OPERATES COMMUNITY-CENTERED SAFE TRANSITIONAL LIVING FOR PEOPLE IN EARLY RECOVERY FROM SUBSTANCE USE DISORDER. IN THE CURRENT YEAR THE ORGANIZATION SUCCESSFULLY OPENED A WOMEN'S TRANSITIONAL LIVING HOME SERVING 12 RESIDENTS DURING THE FISCAL YEAR. THE MEN'S HOME SERVED 14 RESIDENTS DURING THE FISCAL YEAR.
Expenses $37,918 · Revenue $35,812
-
BUTTE SPIRIT HOMES PROVIDES THERAPEUTIC SERVICES FOR PEOPLE IN EARLY RECOVERY FROM ADDICTION. THESE SERVICES INCLUDE ONE-ON-ONE COUNSELING, GROUP COUNSELING, LIFE SKILLS CLASSES (COOKING, JOB-SEEKING, BUDGETING, ETC.), RECOVERY PEER SUPPORT, AND OUTDOOR THERAPEUTIC SERVICES INCLUDING EQUINE THERAPY. AT INTAKE DURING THE FISCAL YEAR ALL RESIDENTS WERE BELOW THE POVERTY LEVEL AND ONLY ONE HAD EMPLOYMENT. ALL RESIDENTS (9 MEN AND 8 WOMEN) DISCHARGED DURING THE YEAR HAD STABLE EMPLOYMENT UPON DISCHARGE. ALL SUCCESSFULLY DISCHARGED RESIDENTS LEAVE THE PROGRAM WITH A RECOMMENDATION AND REFERRAL FOR LEVEL 2.1 INTENSIVE OUTPATIENT CARE.
Expenses $454,362 · Revenue $217,903
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Demetrius FassasDEMETRIUS FASSAS
EXECUTIVE DI
- Total calculated
- $34,504
- From this org
- $30,710
- From related orgs
- $0
- Other
- $3,794
- Hours/week
- 20
-
Mandi BostonMANDI BOSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fran DoranFRAN DORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom JoyceTOM JOYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn OriSHAWN ORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay StarinMARY KAY STARIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sean WisnerSEAN WISNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349310490
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