Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 83-1401400 • 501(c)3 • Tampa, FL
Profile
We serve men whose lives have fallen apart due to addiction, homelessness, or some other major life challenge. We provide discipleship, recovery homes, sober living communities, and work therapy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$180,208
Down $4,840 (-2.6%) from 2023
Liabilities
Down$24,755
Down $5,808 (-19%) from 2023
Net Assets
Up$155,453
Up $968 (+0.6%) from 2023
Revenue
Down$445,924
Down $4,326 (-1.0%) from 2023
Expenses
Up$442,977
Up $15,499 (+3.6%) from 2023
Net Income
Down$2,947
Down $19,825 (-87%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We serve men whose lives have fallen apart due to addiction, homelessness, or some other major life challenge.
We serve men whose lives have fallen apart due to addiction, homelessness, or some other major life challenge. We provide discipleship, recovery homes, sober living communities, and work therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $153,316 | $151,835 | ▼ $1,481 |
| Cash and Non-Interest-Bearing Accounts | $9,883 | $13,938 | ▲ $4,055 |
| Savings and Temporary Cash Investments | $11,270 | $8,001 | ▼ $3,269 |
| Accounts Receivable | $10,340 | $6,195 | ▼ $4,145 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $185,048 | $180,208 | ▼ $4,840 |
| Other Assets Total | $239 | $239 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,000 | $17,000 | ▼ $12,000 |
| Accounts Payable and Accrued Expenses | $1,563 | $7,755 | ▲ $6,192 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $30,563 | $24,755 | ▼ $5,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $154,485 | $155,453 | ▲ $968 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $154,485 | $155,453 | ▲ $968 |
| Total Liabilities and Net Assets / Fund Balance | $185,048 | $180,208 | ▼ $4,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,178 | $24,822 | $149,000 |
| Land | $25,000 | - | $25,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Equipment | $2,657 | $295 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Michal Maddux | President |
| Alisa Rehn | Director |
| Ernest Sampera | Director |
| Tiffany Katter | Director |
| Lindsay Carr | CEO |
| William Barrett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $282,998 |
| Salaries, Compensation, and Employee Benefits | $159,979 |
| Total Fundraising Expense | $6,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,742 | $0 | $0 | $90,742 |
| Occupancy | $81,112 | $3,800 | $0 | $84,912 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $60,100 | $0 | $60,100 |
| Insurance | $15,527 | $9,302 | $0 | $24,829 |
| Travel | $18,040 | $0 | $0 | $18,040 |
| Conferences and Meetings | $1,958 | $0 | $6,877 | $8,835 |
| Payroll Taxes | $8,605 | $0 | $0 | $8,605 |
| All Other Expenses | $0 | $6,453 | $0 | $6,453 |
| Fees for Services Accounting | $0 | $6,217 | $0 | $6,217 |
| Office Expenses | $0 | $4,569 | $0 | $4,569 |
| Depreciation Depletion | $4,434 | $0 | $0 | $4,434 |
| Other Expenses | $4,300 | $0 | $0 | $4,300 |
| Information Technology | $0 | $3,370 | $0 | $3,370 |
| Fees for Services Legal | $0 | $1,111 | $0 | $1,111 |
| Other Employee Benefits | $532 | $0 | $0 | $532 |
| Advertising | $120 | $0 | $0 | $120 |
| Total Functional Expenses | $341,178 | $94,922 | $6,877 | $442,977 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form was provided to the members of the board by the organization's executive director three weeks before the form was due to be filed. This gave the board members a week to provide any feedback or questions to the executive director in time for him to respond within the next two weeks before the form was due to be filed.”
“The Conflict of Interest policy is reviewed and revised as needed at annual board meetings.”
“Compensation is determined by unanimous agreement of the members of the Board of Directors, in light of research and evaluation of current trends.”
“All of this information is available by request to the contact information listed on the organization's website.”
“Prior year adjustment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | We serve men whose lives have fallen apart due to addiction, homelessness, or some other major life challenge. We provide discipleship, recovery homes, sober living communities, and work therapy. |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4434 |
| IRS990/Desc | 0 | RECOVERY: OUR MAIN SERVICE AS AN ORGANIZATION IS TO WALK ALONGSIDE MEN SEEKING RECOVERY FROM ADDICTIONS. WE DO THIS THROUGH GIVING MEN ACCESS TO A COMMUNITY, INCLUDING BIBLE STUDY, REGULAR MEALS AND OCCASIONAL OUTINGS TOGETHER. WE ALSO ASSIST WITH THEIR MEDICAL TREATMENTS, COUNSELING SERVICES, AND TRANSPORTATION NEEDS. |
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| IRS990/MissionDesc | 0 | We serve men whose lives have fallen apart due to addiction, homelessness, or some other major life challenge. We provide discipleship, recovery homes, sober living communities, and work therapy. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155453 |
| IRS990/NoncashContributionsAmt | 0 | 2952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1979 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 532 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services / Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | TI Community / Outreach |
| IRS990/OtherExpensesGrp/Desc | 2 | Sober Living Houses |
| IRS990/OtherExpensesGrp/Desc | 3 | Build Construction Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1415 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90742 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8605 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brad Ewert |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Recovery Homes |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Work Therapy |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86191 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING: THE SOBER LIVING COMMUNITY IS WHERE MEN LIVE, PAY RENT, AND HAVE ACCOUNTABILITY TO THE COMMUNITY AS WE ARE WALKING WITH THEM IN RECOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 118328 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152774 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK THERAPY: WE OFFER EMPLOYMENT OPPORTUNITIES AS PART OF OUR REHABILITATIVE SERVICES TO THE MEN WE WORK WITH. WE PROVIDE MEN WORK IN CONSTRUCTION SKILLS AS WELL AS JOBS FOR THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51726 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 86191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85797 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293966 |
| IRS990/PYOtherRevenueAmt | 0 | 626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133512 |
| IRS990/PYTotalExpensesAmt | 0 | 427478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450250 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 203332 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11270 |
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