Provides faith-based, free, long-term care to heal lives affected by addiction.
For fiscal year 2024 it reported $215K in revenue, $317K in expenses, and $127K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$215K
Pt VIII · Ln 12
Total expenses
$317K
Pt IX · Ln 25
Net assets
$127K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$102K
Where spending went · Part IX cols B–D
86%
14%
Program services $0.86 Management & general $0.14 Fundraising $0.00
Program efficiency
86%
of spending reaches programs0% vs prior filing year
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate▼ -71% vs prior filing year
Surplus margin
-47%
revenue over expenses, this year▲ +29% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$215K
FY2024▼ -29%
$2.4M$1.2M$0
FY2020FY2024
Expenses
$317K
FY2024▼ -37%
$2.3M$1.2M$0
FY2020FY2024
Total assets
$133K
FY2024▼ -44%
$1.5M$730K$0
FY2020FY2024
Total liabilities
$6K
FY2024▼ -74%
$1.0M$520K$0
FY2020FY2024
Total revenue
$215K
Pt VIII · Ln 12
Total expenses
$317K
Pt IX · Ln 25
Net assets
$127K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$102K
Total assetsPt X · Ln 16$133K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42
Mission & Programs · Part III
Where the work happens
3 program services account for $272K of program spending, described in the organization's own filed words · FY2024.
01
Life Change Program
Provide 24/7 care, mentorship, basic life skills, crisis management, detox therapy. Detox is accomplished by non-medical means via sauna therapy and nutritious meals to restore health.
$159Kprogram expense
02
Handy Man Vocational Training Program
Teaching ethical principles and practical skills to positively impact a student's growth by teaching building trades and maintenance skills such as HVAC, appliance repair, carpentry, drywall, flooring, kitchen/bath remodeling, painting, plumbing, roofing, and more.
$108Kprogram expense
03
Multi-Cultural Nutrition Program
Provide a variety of culinary skills for individuals recovering from substance abuse to empower them to make conscious, nutritious food choices and discover talents and capabilities in the kitchen.
Vladimir Ulanov’s $17K as Treasurer
is at the 9th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Vladimir Ulanov · Reported title Treasurer · Highest reported compensation $17K · Total expenses $317K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $111K · Total expenses $317K
35%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
14%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
-29%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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