26
CharityAI™ Score
out of 100
Mission Statement
To provide a safe, sober, comfortable setting to members and guests to socialize-and to extend the hand of recovery for all who seek it.
Financial Overview — FY 2023
$323K
Total Revenue
$319K
Total Expenses
$632K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
0.0%
Operating Reserve
23.78x
Liability-to-Asset
0.4%
Revenue Diversification
49.3%
CharityAI™ Evaluation — 2025
26 / 1000
Financial
61
Reliability
46
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
46
Impact & Outcomes (25%)
10
0 programs
5 staff
IRS Verified 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 100,000 | — | — | Lifetime |
| — | 1,000 | — | — | Per Week |
| — | 100,000 | — | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $323K | $319K | $632K | 96.2% | 13 |
| 2022 | $475K | $323K | N/A | — | 14 |
| 2021 | $359K | $166K | N/A | — | 8 |
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