2021-07-27T08:51:21-05:00 2020-12-31 822826945 ALLEN MITCHELL LLP 123 E 2ND ST WASHINGTON IA 52353 990EZ 2020-01-01 831799412 RETROGRADE RETR 3197791024 507 3RD ST KALONA IA 52247 WILLIAM EVANS CHAIRMAN 3197791024 2021-07-22 1 WILLIAM EVANS 999009999 MITCH D BILLUPS P00950559 3195918770 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X N/A X X 119692 X 68153 50958 25 556 119692 63742 1375 17984 30261 113362 6330 -15943 0 -9613 X 5244 10907 5933 5227 11177 16134 27120 25747 -15943 -9613 X TO HELP PEOPLE WITH LIFE CONTROLLING ISSUES AND AT RISK BEHAVIORS. THIS WOULD INCLUDE ADDICTION, POVERTY, HOMELESSNESS, JOB SKILLS AND EDUCATION. TO PROVIDE LONG-TERM RESIDENTIAL PROGRAM AND STAFF EQUIPPED TO AID THOSE IN RECOVERY. TO SPONSOR, HOST AND PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE RECOVERY AND SOBRIETY. TO PROCURE AND ADMINISTRATE ALL THE BASIC STUFF REQUIRED BY OUR PARTICIPANTS IN RECOVERY. DRUG ADDICTION REHABILITATION PROGRAM AND WORK REHABILITATION 0 85022 85022 WILLIAM EVANS CHAIRMAN 2.00 0 0 0 BECKIE WARD SECRETARY 2.00 0 0 0 MICHAEL EVANS PRESIDENT 45.00 21029 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL EVANS 507 3RD ST KALONA IA 52247 3197791024 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8974 72959 119111 201044 8974 72959 119111 201044 0 0 0 201044 34 25 59 34 25 59 346 556 902 8974 73339 119692 202005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 25. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 556. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 3,308. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 266. DESCRIPTION: INSURANCE. AMOUNT: 10,670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 236. DESCRIPTION: SUPPLIES. AMOUNT: 6,011. DESCRIPTION: TELEPHONE. AMOUNT: 265. DESCRIPTION: TRAVEL. AMOUNT: 9,505. TOTAL TO FORM 990-EZ, LINE 16: 30,261. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,933. END OF YEAR AMOUNT: 5,227. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: INTERCOMPANY NOTE. BEG. OF YEAR AMOUNT: 24,285. END OF YEAR AMOUNT: 17,186. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,835. END OF YEAR AMOUNT: 2,261. DESCRIPTION: NOTE PAYABLE PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,300. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.