Ascent Recovery Residences Inc
- Assets
- $362.5k
- Revenue
- $354.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Joplin, MO
- Founding
- 01/2008
- Data as of
- 12/2022
- EIN
- 26-1682708
Organization Overview
Ascent Recovery Residences Inc is located in Joplin, MO. The organization was established in 2008. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Ascent Recovery Residences Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ascent Recovery Residences Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ascent Recovery Residences Inc generated $354.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $336.9k during the year ending 12/2022. While expenses have increased by 8.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUSTAINED RECOVERY MANAGEMENT IN A FAITH BASED ENVIRONMENT THAT ENCOURAGES A GENERATION OF YOUNG MEN TO DEVELOP THE INTEGRITY, SELF-DISCIPLINE, WORK ETHIC, AND ATTITUDE TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"WE PROVIDED RECOVERY SUPPORT SERVICES, INCLUDING RESIDENTIAL SUPPORT, FOR INDIVIDUALS IN 2019. EACH OF THESE INDIVIDUALS WERE ADMITTED TO OUR PROGRAM DUE TO SERIOUS SUBSTANCE USE DISORDERS AND/OR CO-OCCURRING MENTAL HEALTH ISSUES. WE HAVE BEEN ABLE TO PROVIDE THE SUPPORT NECESSARY FOR MOST INDIVIDUALS TO HAVE TRANSFORMED THEIR LIVES FROM SEVERE DYSFUNCTION AND A SIGNIFICANT DRAIN ON GOVERNMENT AND COMMUNITY RESOURCES TO BECOME RESPONSIBLE, CONTRIBUTING MEMBERS OF THE COMMUNITY."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Brown Treasurer | OfficerTrustee | $0 | |
Paula Donaldson President | OfficerTrustee | $0 | |
Stacey Peek Secretary | OfficerTrustee | $0 | |
Teresa Brown Board Member | Trustee | $0 | |
Kim Landers Board Member | Trustee | $0 | |
Sam Newton Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,764 |
| Noncash contributions included in lines 1a–1f | $34,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,760 |
| Total Program Service Revenue | $51,643 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,699 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $354,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,014 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,800 |
| Payroll taxes | $10,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,267 |
| Advertising and promotion | $5,378 |
| Office expenses | $5,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,015 |
| Travel | $6,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,947 |
| Insurance | $14,944 |
| All other expenses | $5,932 |
| Total functional expenses | $336,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,998 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $207,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $362,484 |
| Accounts payable and accrued expenses | $1,485 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,290 |
| Total liabilities | $5,775 |
| Net assets without donor restrictions | $356,709 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $362,484 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ascent Recovery Residences Inc has recieved totaling $53,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Ozarks Inc Springfield, MO PURPOSE: SPECIFIC PROGRAM | $51,000 |
Freeman R Johnson Trust Uw Milwaukee, WI PURPOSE: GENERAL OPERATING | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of Illinois Inc Nashville, TN | $18,846,836 | $43,559,837 |
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |