2024-09-10T12:02:03-07:00 2023-12-31 542015249 MICHAEL D TUCK CPA PC 508 SOUTH MAIN ST BLACKSBURG VA 24060 990 2023-01-01 463340123 EAGLES NEST REGENERATION EAGL 5403810156 148 REHOBOTH LANE NE FLOYD VA 24091 WILLIAM MADDOX PRESIDENT 5403810156 2024-08-16 true true MICHAEL D TUCK CPA P00647897 5405523531 2024-09-10 2023 2024-08-08 14:25:15Z TRANSFORMATION PAINTING WILLIAM R MADDOX 148 REHOBOTH LANE NE Floyd VA 24091 6711910 false X N/A X 2014 VA THERPY & SERVICES TO HELP ADDICTIONS 4 4 100 20 0 0 222034 163648 6780218 6368002 14266 45299 0 0 7016518 6576949 0 31100 95077 1994238 2468962 0 500 3254034 3842874 5279372 6406913 1737146 170036 6655868 8193274 1531099 2898469 5124769 5294805 THERPY & SERVICES TO HELP ADDICTIONS false false 5812442 0 6446831 EAGLE NEST REGENRATION PROVIDES SERVICES AND CONSUELING TO HELP TREAT ADDICTIONS 5812442 true true false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 100 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false WILLIAM R MADDOX 5407454001 148 REHOBOTH LANE NE FLOYD VA 24091 WILLIAM MADDOX PRESIDENT 40.00 X X 105417 0 0 TONYA MADDOX SECRETARY 30.00 X X 54050 0 0 LAURA PITTMAN TREASURER 40.00 X 62790 0 0 222257 0 0 1 false false false 1000 162648 163648 PAINTING 900099 1780594 0 0 LANDSCAPING 900099 453767 0 0 SOLD DONATED GOODS 900099 190344 0 0 PASTORAL CARE 900099 0 0 0 UA COLLECTIONS 900099 0 0 0 3943297 0 0 6368002 30260 0 0 150000 134961 15039 15039 15039 0 0 OTHER INCOME 900099 0 0 0 0 0 6576949 6413301 0 0 95077 95077 2291395 2174555 116840 0 177567 177567 0 0 402902 0 402902 0 112766 112766 0 0 20508 0 20508 0 313593 313593 0 0 27386 27386 0 0 112287 112287 0 0 412353 412353 0 0 156123 156123 0 0 BANK CHARGES 9997 0 9997 0 AUTOMOBILE 229658 229658 0 0 REPAIRS & MAINTENANCE 273231 273231 0 0 BAD DEBTS 78610 78610 0 0 1693460 1649236 43724 500 6406913 5812442 593971 500 1523799 839767 215000 0 1886 8701778 1350157 4218219 7351621 698850 0 6655868 8193274 1411538 2778471 119561 119998 1531099 2898469 X 5124769 5294805 5124769 5294805 6655868 8193274 170036 X false false false X 0 0 267887 496197 907643 222034 163648 2057409 1430978 2295702 5307092 9033772 0 0 1698865 2791899 6214735 222034 163648 11091181 0 0 0 11091181 11091181 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1382796 1382796 4625311 4625311 1169109 1169109 1364736 1364736 159826 159826 8701778 CIP - BUILDING/LAND 108 BETHLEHEM 0 C CIP - CLOSING COSTS - 104 BETHLEHEM 0 C CIP - HOUSE(#3) 234 REHOBOTH LANE 0 C CIP - HOUSE(#4) 332 REHOBOTH LANE 0 C CIP - LAND - 108 BETHLEHEM DR 0 C 0 Pt VI, Line 11b The organizations officers review form 990 for accuracy and provide copy to other board members for review. Form 990, Part IX, Line 24e DISPOSAL FEES 1097. 1097. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 17487. 17487. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 17392. 17392. 0. 0. Form 990, Part IX, Line 24e EVENT RENTALS 0. 0. 0. 0. Form 990, Part IX, Line 24e EXCAVATING 1050. 1050. 0. 0. Form 990, Part IX, Line 24e TOTAL FEES 25231. 0. 25231. 0. Form 990, Part IX, Line 24e FINANCE CHARGES 8541. 0. 8541. 0. Form 990, Part IX, Line 24e HOUSEHOLD 173378. 173378. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING 500. 0. 0. 500. Form 990, Part IX, Line 24e INSURANCE CHARGE OFFS 0. 0. 0. 0. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 33186. 33186. 0. 0. Form 990, Part IX, Line 24e LABORATORY FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDICAL 5602. 5602. 0. 0. Form 990, Part IX, Line 24e PERSONAL PROPERTY TAXES 10474. 10474. 0. 0. Form 990, Part IX, Line 24e PROGRAM 54217. 54217. 0. 0. Form 990, Part IX, Line 24e REAL ESATE TAXES 33819. 33819. 0. 0. Form 990, Part IX, Line 24e SALES TAXES PAID 8399. 8399. 0. 0. Form 990, Part IX, Line 24e SERVICES 59604. 59604. 0. 0. Form 990, Part IX, Line 24e SHIPPING 1075. 1075. 0. 0. Form 990, Part IX, Line 24e SNOW REMOVAL 0. 0. 0. 0. Form 990, Part IX, Line 24e STAFF CONINUING ED 9952. 0. 9952. 0. Form 990, Part IX, Line 24e SUBCONTRACTORS 56608. 56608. 0. 0. Form 990, Part IX, Line 24e SUPPLIES AND MATERIALS 727368. 727368. 0. 0. Form 990, Part IX, Line 24e TOOLS 42361. 42361. 0. 0. Form 990, Part IX, Line 24e TAXES AND LICENSES 9260. 9260. 0. 0. Form 990, Part IX, Line 24e TITHES/GIFTS 111500. 111500. 0. 0. Form 990, Part IX, Line 24e TRANSITION 0. 0. 0. 0. Form 990, Part IX, Line 24e UA SERVICES 278210. 278210. 0. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 7149. 7149. 0. 0. Form 990, Part IX, Line 24e DISCOUNTS GIVEN 0. 0. 0. 0. Form 990, Part IX, Line 24e UNAPPLIED CASH BILL PAYMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e ADJUSTMENTS 0. 0. 0. 0.