Totals
- Total revenue
- $281,657
- Total expenses
- $281,238
- Contributions and grants received
- $272,924
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,733
- Total assets, end of year
- $169,003
- Total liabilities, end of year
- $82,117
- Net assets or fund balances, end of year
- $86,886
- Program services expenses (Part IX)
- $281,238
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $281,238
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.
-
1c · Fundraising events
$5,342
-
1e · Government grants (contributions)
$95,030
-
1f · All other contributions, gifts and grants
$172,552
-
6a · Gross rents
real property $8,733
-
6c · Rental income or loss
real property $8,733
-
6d · Net rental income or loss
total $8,733
-
8a · Fundraising events: contributions included on line 1c
$5,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $161,581 · program services $161,581
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,039 · program services $14,039
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,855 · program services $1,855
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $711 · program services $711
-
13 · Office expenses
total $1,145 · program services $1,145
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,089 · program services $20,089
-
17 · Travel
total $18,428 · program services $18,428
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,032 · program services $3,032
-
20 · Interest
total $3,616 · program services $3,616
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,389 · program services $14,389
-
23 · Insurance
total $5,004 · program services $5,004
-
24a · Other expenses: BANK CHARGES/CONTRACT LABOR
total $3,270 · program services $3,270
-
24b · Other expenses: DRUG/MEDICAL EXPENSES
total $1,990 · program services $1,990
-
24c · Other expenses: MISC/DUES
total $1,930 · program services $1,930
-
24d · Other expenses: SUPPLIES/TITLE AND LICENSES
total $2,094 · program services $2,094
-
24e · All other expenses
total $28,065 · program services $28,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,795 · end of year $76,928
-
10a · Land, buildings and equipment: cost or other basis
$139,028
-
10b · Land, buildings and equipment: accumulated depreciation
$46,953
-
10c · Land, buildings and equipment, net
beginning of year $92,165 · end of year $92,075
-
17 · Accounts payable and accrued expenses
beginning of year $695 · end of year $4,415
-
23 · Secured mortgages and notes payable
beginning of year $80,503 · end of year $77,702
-
31 · Retained earnings, endowment or other funds
beginning of year $84,762 · end of year $86,886
Mission and programs · 2023
Mission
HELPING SUBSTANCE ABUSE PEOPLE TO BETTER THEMSELVES, PHYSICALLY AND MENTALLY. HELP TO GET ON THE RIGHT TRACK FOR A BETTER FUTURE
-
HELPED SUBSTANCE ABUSE PEOPLE
Expenses $281,238
As filed on the 2023 return.
Listed in Part VII
-
Mike WileyMIKE WILEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
James DeanJAMES DEAN
SECRETERY
- Total calculated
- $0
- Hours/week
- 40
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
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442279349300249
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