Totals
- Total revenue
- $1,332,100
- Total expenses
- $969,811
- Contributions and grants received
- $373,512
- Grants paid
- $0
- Program service revenue
- $699,290
- Investment income
- $227,941
- Other revenue
- $31,357
- Total assets, end of year
- $1,353,491
- Total liabilities, end of year
- $480,117
- Net assets or fund balances, end of year
- $873,374
- Program services expenses (Part IX)
- $857,933
- Management and general expenses
- $107,417
- Fundraising expenses
- $4,461
- Program service expenses (Part III)
- $857,933
Program services were 88.5% 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)
$195,644
-
1f · All other contributions, gifts and grants
$177,868
-
1g · Noncash contributions included above
$7,000
-
2a · Program service revenue: RESIDENT RENTAL INCOME
total $637,126 · related or exempt $637,126
-
2b · Program service revenue: MPRI SERVICE FEES
total $50,123 · related or exempt $50,123
-
2c · Program service revenue: RECOVERY COACHING
total $12,041 · related or exempt $12,041
-
6a · Gross rents
real property $32,400
-
6b · Less rental expenses
real property $1,043
-
6c · Rental income or loss
real property $31,357
-
6d · Net rental income or loss
total $31,357 · excluded $31,357
-
7a · Gross sales of assets other than inventory
other assets $425,500
-
7b · Less cost or other basis and sales expenses
other assets $197,559
-
7c · Gain or loss
other assets $227,941
-
7d · Net gain or loss
total $227,941 · related or exempt $227,941
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,203 · program services $144,434 · management and general $45,065 · fundraising $2,704
-
7 · Other salaries and wages
total $157,252 · program services $149,116 · management and general $8,136
-
10 · Payroll taxes
total $27,124 · program services $22,785 · management and general $4,129 · fundraising $210
-
11c · Fees: accounting
total $6,693 · program services $5,210 · management and general $1,483
-
11g · Fees: other
total $8,129 · program services $8,129
-
12 · Advertising and promotion
total $3,094 · management and general $1,547 · fundraising $1,547
-
13 · Office expenses
total $14,578 · program services $3,903 · management and general $10,675
-
14 · Information technology
total $3,141 · program services $2,607 · management and general $534
-
16 · Occupancy
total $326,193 · program services $312,941 · management and general $13,252
-
17 · Travel
total $10,659 · program services $10,659
-
19 · Conferences, conventions and meetings
total $4,000 · program services $4,000
-
20 · Interest
total $27,849 · program services $18,954 · management and general $8,895
-
22 · Depreciation, depletion and amortization
total $52,186 · program services $44,451 · management and general $7,735
-
23 · Insurance
total $30,215 · program services $25,078 · management and general $5,137
-
24a · Other expenses: PAINT AND HARDWARE SUPPLI
total $27,499 · program services $27,499
-
24b · Other expenses: BAD DEBT EXPENSE
total $27,400 · program services $27,400
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $14,058 · program services $14,058
-
24d · Other expenses: SERVICE JOBS
total $10,201 · program services $10,201
-
24e · All other expenses
total $27,337 · program services $26,508 · management and general $829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,965 · end of year $340,487
-
4 · Accounts receivable
beginning of year $24,704 · end of year $9,960
-
9 · Prepaid expenses and deferred charges
end of year $11,250
-
10a · Land, buildings and equipment: cost or other basis
$1,176,208
-
10b · Land, buildings and equipment: accumulated depreciation
$203,892
-
10c · Land, buildings and equipment, net
beginning of year $961,787 · end of year $972,316
-
14 · Intangible assets
beginning of year $2,887 · end of year $2,150
-
15 · Other assets
beginning of year $12,165 · end of year $17,328
-
17 · Accounts payable and accrued expenses
beginning of year $11,246 · end of year $18,143
-
23 · Secured mortgages and notes payable
beginning of year $602,020 · end of year $460,774
-
25 · Other liabilities
beginning of year $1,200 · end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $510,042 · end of year $754,041
-
28 · Net assets with donor restrictions
end of year $119,333
Mission and programs · 2023
Mission
TO PROVIDE A SAFE, SOBER, SUPPORTIVE, AND AFFORDABLE LIVING ENVIRONMENT FOR MEN WHO ARE IN RECOVERY. AT TIMES, A PARTICULAR LIVING SITUATION MAY THREATEN A PERSON'S ABILITY TO MAINTAIN A CLEAN AND SOBER LIFESTYLE. THE ENVIRONMENT PROVIDED IS CONDUCIVE TO BUILDING A SOLID FOUNDATION FOR A NEW WAY OF LIFE.
-
AFFORDABLE, SAFE, SOBER AND SUPPORTIVE LIVING ACCOMODATIONS WERE LEASED TO 255 INDIVIDUALS. RESIDENTS ARE ALSO PROVIDED WITH OPPORTUNITIES FOR EDUCATION AND SPIRITUAL GROWTH. ALL RESIDENTS ARE SUBJECTED TO SUBSTANCE ABUSE SCREENING AND REQUIRED TO FOLLOW HOUSE RULES.
Expenses $819,968 · Revenue $699,265
-
OPPORTUNITIES TO WORK WERE PROVIDED TO 18 INDIVIDUALS. MONEY EARNED FROM JOBS AND CREDITS AWARDED FOR VOLUNTARY COMMUNITY SERVICE, MAY BE UTILIZED TO PAY RENT.
Expenses $37,965
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randall BrouwerRANDALL BROUWER
PRES. & EXEC
- Total calculated
- $102,073
- From this org
- $102,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keith WaltersKEITH WALTERS
VP & HOUSING
- Total calculated
- $90,130
- From this org
- $90,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff Van TreeseJEFF VAN TREESE
FORMER DIREC
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $0
- Other
- $9,600
- Hours/week
- 1
-
Jack BrieveJACK BRIEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill RhodaBILL RHODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheri Ruiz-SloanCHERI RUIZ-SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WaltersDAVID WALTERS
TREAS. & SEC
- Total calculated
- $0
- Hours/week
- 10
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
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431699349301093
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