Hillbilly Sober Houses Inc
- Assets
- $364.3k
- Revenue
- $188.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Loretto, TN
- Founding
- Data as of
- 12/2023
- EIN
- 92-2393182
Organization Overview
Hillbilly Sober Houses Inc is located in Loretto, TN. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillbilly Sober Houses Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS FOUNDATION'S PURPOSE IS TO REHABILITATE MEN AND WOMEN WHO ARE ADDICTED TO DRUGS AND ALCHOL AND GIVE THEM A PURPOSE TO BETTER THEIR LIVES AND RETURN THEM TO SOCIETY AS SOBER INDIVIDUALS AND ENABLE THEM TO HAVE A BETTER QUALITY OF LIFE.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $188,507 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $188,507 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $10,800 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $7,185 |
| Taxes | $0 |
| Depreciation | $5,349 |
| Occupancy | $3,482 |
| Travel, conferences, and meetings | $367 |
| Printing and publications | $0 |
| Other expenses | $35,022 |
| Total operating and administrative expenses | $62,898 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $62,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,212 |
| Savings and temporary cash investments | $13 |
| Net Accounts receivable | $35,146 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $314,193 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $760 |
| Total assets | $364,324 |
| Accounts payable and accrued expenses | $117 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $101,693 |
| Mortgages and other notes payable | $136,905 |
| Other liabilities | $0 |
| Total liabilities | $238,715 |