Moraine View R&r
- Assets
- $18.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Leroy, IL
- Founding
- Data as of
- 10/2023
- EIN
- 85-3963899
Organization Overview
Moraine View R&r is located in Leroy, IL. According to its NTEE Classification (F30) the organization is classified as: Mental Health 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. Moraine View R&r 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 10/2023, Moraine View R&r generated $100.4k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $133.9k during the year ending 10/2023. 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
MORAINE VIEW R&R COMPLETED STARTUP ON OCTOBER 23, 2022 WITH BETA TEST RETREATS FOR 24 VETERANS AND ONE FACILITATED RETREAT FOR TWO VETERANS. RESILIENCY EDUCATION PROGRAMS AND SIX THERAPY SERVICES WERE PROVIDED IN ACCORDANCE WITH OUR OPERATIONAL PLAN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Scott Grotbo President | 30 | $0 | |
Mr Andrew Golomb Secretary Tr | 5 | $0 | |
Mr Michael Walsh Director | 2 | $0 | |
Mr Warren Sky Vice Preside | 1 | $0 | |
Mrs Danel Behrends-Harr Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,936 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $513 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $100,449 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $88,624 |
| Professional fees and other payments to independent contractors | $5,648 |
| Occupancy, rent, utilities, and maintenance | $6,529 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $33,137 |
| Total expenses | $133,938 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,313 |
| Other assets | $0 |
| Total assets | $18,313 |
| Total liabilities | $24,243 |
| Net assets or fund balances | -$5,930 |