Form 990 for tax year 2022
Filed by MENS SECOND CHANCE LIVING A NON- PROFIT CORPORATION.
Totals
- Total revenue
- $1,034,303
- Total expenses
- $184,837
- Contributions and grants received
- $974,069
- Grants paid
- $0
- Program service revenue
- $40,652
- Investment income
- $6,820
- Other revenue
- $12,762
- Total assets, end of year
- $1,841,215
- Total liabilities, end of year
- $2,467
- Net assets or fund balances, end of year
- $1,838,748
- Program services expenses (Part IX)
- $135,421
- Management and general expenses
- $42,942
- Fundraising expenses
- $6,474
- Program service expenses (Part III)
- $135,421
Program services were 73.3% 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
$13,454
-
1e · Government grants (contributions)
$13,829
-
1f · All other contributions, gifts and grants
$946,786
-
1g · Noncash contributions included above
$12,454
-
2a · Program service revenue: Sober House Rental
total $40,652 · related or exempt $40,652
-
3 · Investment income
total $6,820 · excluded $6,820
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$31,773
-
8a · Fundraising events: contributions included on line 1c
$13,454
-
8b · Fundraising events: direct expenses
$19,011
-
8c · Net income from fundraising events
total $12,762
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $25,000 · program services $20,000 · management and general $5,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $26,923 · program services $16,538 · management and general $10,385
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,750 · program services $1,400 · management and general $350
-
10 · Payroll taxes
total $4,885 · program services $3,908 · management and general $977
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $65 · program services $65
-
11c · Fees: accounting
total $6,998 · management and general $6,998
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $780 · program services $780
-
12 · Advertising and promotion
total $4,933 · program services $4,933
-
13 · Office expenses
total $2,452 · management and general $2,452
-
14 · Information technology
total $1,540 · program services $1,540
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,623 · program services $14,623
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,944 · program services $19,944
-
23 · Insurance
total $4,384 · program services $3,334 · management and general $1,050
-
24a · Other expenses: Residential Program
total $41,444 · program services $41,444
-
24b · Other expenses: Miscellaneous
total $7,611 · management and general $7,611
-
24c · Other expenses: Match Savings Program
total $6,912 · program services $6,912
-
24d · Other expenses: Fundraising Expense
total $6,474 · fundraising $6,474
-
24e · All other expenses
total $8,119 · management and general $8,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,999 · end of year $116,334
-
2 · Savings and temporary cash investments
beginning of year $336,884 · end of year $501,895
-
3 · Pledges and grants receivable
beginning of year $80,000 · end of year $52,500
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $450 · end of year $450
-
10a · Land, buildings and equipment: cost or other basis
$951,666
-
10b · Land, buildings and equipment: accumulated depreciation
$62,149
-
10c · Land, buildings and equipment, net
beginning of year $28,165 · end of year $889,517
-
11 · Investments: publicly traded securities
beginning of year $498,298 · end of year $280,518
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $545 · end of year $2,467
-
27 · Net assets without donor restrictions
beginning of year $633,319 · end of year $1,573,182
-
28 · Net assets with donor restrictions
beginning of year $379,932 · end of year $265,566
Mission and programs · 2022
Mission
The mission of MSCL House is to help men living with addiction succeed in their recovery and achieve sustained sobriety by providing them with safe, affordable, sober housing and support services, while serving their needs and treating them with respect, compassion and a belief in the value of each individual.
-
At MSCL House, we provide an all-male, supportive, sober living environment in the Wood River Valley for individuals who want to maintain a clean and sober lifestyle, and advance on their path to a new and better life.
Expenses $135,421
As filed on the 2022 return.
Listed in Part VII
-
Sonya Wilander
Executive Dir.
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Nancy Mann
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Scott Lucas
President
- Total calculated
- $0
- Hours/week
- 6
-
John Miller
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Maria Gerhardt
Director
- Total calculated
- $0
- Hours/week
- 6
-
Lee Ritzau
Director
- Total calculated
- $0
- Hours/week
- 6
-
John Murray
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311389349300346
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.