South Central Area Recovery
- Assets
- $613.1k
- Revenue
- $184.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Holdrege, NE
- Founding
- 06/2019
- Data as of
- 06/2022
- EIN
- 83-4379726
Organization Overview
South Central Area Recovery is located in Holdrege, NE. The organization was established in 2019. 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. South Central Area Recovery 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 06/2022, South Central Area Recovery generated $184.1k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $8.3k during the year ending 06/2022. 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 PROMOTE RECOVERY, HEALING AND CHANGE IN THE LIVES OF THOSE DEALING WITH OR TOUCHED BY ADDICTION; AND FOR THOSE WHO HAVE SUFFERED TRAUMATIC OR LIFE ALTERING EVENTS BY PROVIDING A SAFE ENVIRONMENT, EDUCATION AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE RECOVERY, HEALING AND CHANGE IN THE LIVES OF THOSE DEALING WITH OR TOUCHED BY ADDICTION; AND FOR THOSE WHO HAVE SUFFERED TRAUMATIC OR LIFE ALTERING EVENTS BY PROVIDING A SAFE ENVIRONMENT, EDUCATION AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael D Leffler President | OfficerTrustee | $0 | |
Mindi Young Director | Trustee | $0 | |
Steven Knuth Director | Trustee | $0 | |
Dean Lynch Director | Trustee | $0 | |
Cal Dahlgren Director | Trustee | $0 | |
Carie Lynch Secretary/tr | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,487 |
| Investment income | $4,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $98 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $184,130 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,323 |
| Fees for services: Other | $1 |
| Advertising and promotion | $0 |
| Office expenses | $323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,707 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,386 |
| All other expenses | $0 |
| Total functional expenses | $8,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,196 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,846 |
| Total assets | $613,135 |
| Accounts payable and accrued expenses | $0 |
| 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 | $60,000 |
| Other liabilities | $0 |
| Total liabilities | $60,000 |
| Net assets without donor restrictions | $553,135 |
| 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 |
| Total liabilities and net assets/fund balances | $553,135 |