M18 Recovery Inc
- Assets
- $226.3k
- Revenue
- $274.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Conway, AR
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 83-4342272
Organization Overview
M18 Recovery Inc is located in Conway, AR. The organization was established in 2019. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, M18 Recovery Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. M18 Recovery 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 12/2021, M18 Recovery Inc generated $274.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $234.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BREAK THE CYCLE OF ADDICTION BY TEACHING MEN HOW TO BE FULLY DEVOTED FOLLOWERS OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUR MONTH LONG RESIDENTIAL DISCIPLESHIP PROGRAM FOR MEN 21 AND UP WHO ARE STRUGGLING WITH ADDICTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Polston Executive Director | Officer | 40 | $57,163 |
Aaron Kruse Secretary | Trustee | 1 | $0 |
Dr Steve Molpus Member | Trustee | 1 | $0 |
Harry Bates Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,479 |
| Noncash contributions included in lines 1a–1f | $950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,479 |
| Total Program Service Revenue | $2,000 |
| Investment income | $773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,498 |
| 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 | $84,461 |
| Pension plan accruals and contributions | $22,513 |
| Other employee benefits | $1,332 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,278 |
| Advertising and promotion | $0 |
| Office expenses | $13,161 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,585 |
| Travel | $12,562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,866 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,873 |
| Insurance | $14,437 |
| All other expenses | $403 |
| Total functional expenses | $234,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,001 |
| 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 | $512 |
| Net Land, buildings, and equipment | $39,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $226,328 |
| Accounts payable and accrued expenses | $3,644 |
| 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 | $0 |
| Total liabilities | $3,644 |
| Net assets without donor restrictions | $222,684 |
| 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 | $226,328 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that M18 Recovery Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Parker Gill Foundation Little Rock, AR PURPOSE: SPONSER FOR FUNDRAISING EVENT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Arkansas Little Rock, AR | $23,732,566 | $24,999,383 |
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |