Naamans Recovery Village Inc
- Assets
- $102.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- High Point, NC
- Founding
- 02/2012
- Data as of
- 12/2023
- EIN
- 27-3254767
Organization Overview
Naamans Recovery Village Inc is located in High Point, NC. The organization was established in 2012. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naamans Recovery Village 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 12/2023, Naamans Recovery Village Inc generated $168.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $153.4k during the year ending 12/2023. While expenses have increased by 16.7% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
NAAMAN'S RECOVERY VILLAGE CONTINUES TO SERVE ABOUT A DOZEN MEN EACH YEAR IN RECOVERY. WE CONTINUE TO SEE MEN REMAIN WITH A LONG-TERM COMMITMENT TO THEIR OWN RECOVERY AND DISCIPLESHIP. WE HAVE CONTINUED TO SEE OUR GRADUATES COME BACK AND SERVE, CURRENTLY WITH 3 ON STAFF OR VOLUNTEERING ON A WEEKLY BASIS. THESE MEN ALSO COME BACK TO SUPPORT THE MEN BY PARTICIPATING IN BIBLE AND OTHER STUDIES. FROM A PROGRAMMING STANDPOINT WE ARE BLESSED TO CONTINUE NAAMAN'S SCREEN PRINTING AND EMBROIDERY AS A VOCATIONAL MINISTRY. THIS IS A FULL-SERVICE PRINTING AND EMBROIDERY SHOP AND OFFERS THE MEN IN THE PROGRAM AN OPPORTUNITY FOR REAL WORK EXPERIENCE INCORPORATED INTO OUR REGULAR SCHEDULE OF CLASSES, MEETINGS AND WORSHIP. THIS OFFERS AN ADDITIONAL AREA WITHIN OUR VOCATIONAL MINISTRIES, ALONG WITH WORK IN OUR NAAMAN'S COMMUNITY THRIFT STORE, FOR THE MEN TO ESTABLISH A STRONG WORK ETHIC AND BUILD ADDITIONAL WORK SKILLS. WE MAINTAIN THE ABILITY TO HOUSE UP TO 11 CLIENTS AND RESIDENT STAFF MEMBERS AND TYPICALLY AVERAGE AROUND 6 TO 8 IN RESIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Lewis Board Chairman | 15 | $0 | |
David Lees Assistant Board Chair | 1 | $0 | |
Chris Franks Board Secretary | 1 | $0 | |
John Shoe Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,776 |
| Total Program Service Revenue | $57,806 |
| Membership dues | $0 |
| Investment income | $1,756 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $260 |
| Other Revenue | $0 |
| Total Revenue | $168,598 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $27,550 |
| Professional fees and other payments to independent contractors | $1,100 |
| Occupancy, rent, utilities, and maintenance | $15,000 |
| Printing, publications, postage, and shipping | $352 |
| Other expenses | $109,362 |
| Total expenses | $153,364 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,668 |
| Other assets | $0 |
| Total assets | $102,668 |
| Total liabilities | $28,068 |
| Net assets or fund balances | $74,600 |