2024-08-01T13:16:54-05:00 2023-12-31 640900167 BOOLOS OAKES CPA FIRM 1007 MISSION PARK DR VICKSBURG MS 39180 990EZ 2023-01-01 474493458 R-12 RECOVERY MINISTRIES R-12 6013014260 1017 JACKSON ST VICKSBURG MS 39183 DAN EDNEY PRESIDENT 6018312750 2024-07-31 1 0 TODD A BOOLOS CPA P00105860 6016366996 2024-07-31 2023 2024-08-08 14:25:15Z X WWW.R12RECOVERY.COM X X 106812 X 83722 23090 106812 2567 56687 48308 107562 -750 39564 0 38814 X 231 1778 282511 274417 8308 4783 291050 280978 251486 242164 39564 38814 X THE R12 ADDICTION RECOVERY CENTER IS OUR PRIMARY PHASE 90 DAY RESIDENTIAL PROGRAM FOR MEN PROVIDING COUNSELING, GROUP THERAPY, 12 STEP SUPPORT, AND SPIRITUAL SUPPORT. THE ORGANIZATION CAN PROVIDE DETOX FOR OPIOIDS AND AMPHETAMINES/COCAINE AND LIMITED DETOX FROM ALCOHOL AND BENZODIAZEPINES ON A CASE BY CASE BASIS WITH MEDICAL CLEARANCE. MEDICATION ASSISTED TREATMENT IS ALLOWED AND APPROPRIATE MEDICAL TREATMENT FOR CO-MORBID PSYCHIATRIC DIAGNOSES AS LONG AS NOT WITH CONTROLLED MEDICATIONS. DURING THIS PROGRAM, WORK WILL BE REQUIRED WITH THE MINISTRY WITH INCOME GOING TOWARD COST OF TREATMENT. IN ADDITION TO IN HOUSE GROUPS, EACH PARTICIPANT IS REQUIRED TO ATTEND EASTSIDE AA, R12 RECOVERY MEETINGS, AND CHURCH. 0 0 0 DANIEL P EDNEY PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TODD A BOOLOS 1007 MISSION PARK DR VICKSBURG MS 39180 6016366996 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 114243 31953 110303 68299 83722 408520 1127 59090 15724 20540 23090 119571 115370 91043 126027 88839 106812 528091 0 0 0 528091 115370 91043 126027 88839 106812 528091 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,619. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,068. TOTAL TO FORM 990-EZ, LINE 14: 56,687. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 665. DESCRIPTION: SUPPLIES. AMOUNT: 1,475. DESCRIPTION: BANK CHARGES. AMOUNT: 3,852. DESCRIPTION: INSURANCE. AMOUNT: 24,490. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,319. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 13,507. TOTAL TO FORM 990-EZ, LINE 16: 48,308. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,308. END OF YEAR AMOUNT: 4,783. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 251,177. END OF YEAR AMOUNT: 241,844. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 309. END OF YEAR AMOUNT: 320. 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.