2024-08-23T17:09:10-04:00 2023-12-31 201611421 Duncan & Kitchens LLC 327 Monroe Street Suite D Clarkesville GA 30523 990EZ 2023-01-01 272552087 HOMESTEAD WOMENS RECOVERY INC HOME PO BOX 123 CLARKESVILLE GA 30523 JAN PRUITT DIRECTOR 7067543367 2024-08-08 true true Joseph Duncan P00152193 7067545814 2024-08-23 2023 2024-08-08 14:25:15Z X X WWW.HOMESTEADRECOVERY.COM X X 124702 X 18163 106508 31 124702 84495 750 15555 177 56827 157804 -33102 116207 83105 X 39909 20195 181109 165609 6524 0 227542 185804 111335 102699 116207 83105 LONG TERM RESIDENTIAL RECOVERY PROGRAM LONG TERM WOMENS RESIDENTIAL RECOVERY PROGRAM UTILIZING THE 12 STEP RECOVERY PROGRAM AND PROVIDING ASSISTANCE FOR VOCATIONAL EDUCATION AND REHABILITATION. 0 KATE SCOTT CEO 4.00 0 0 0 CAROLINE CRAMER SECRETARY 4.00 0 0 0 THERESA PATERSON CFO 2.00 0 0 0 JAN PRUITT MANAGER 30.00 0 0 0 false false false false false false false false false THERESA PATERSON PO BOX 123 CLARKESVILLE GA 30523 7067543367 false false false false false false false false false false false NONE NONE true X 5584 6831 27348 16103 18163 74029 124315 131425 107500 123402 106508 593150 129899 138256 134848 139505 124671 667179 667179 24 11 8 6 31 80 24 11 8 6 31 80 129923 138267 134856 139511 124702 667259 0.99990 0.99980 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 15,500VEHICLE EXPENSE 2,726BANK FEES 2,084DUES & SUBSCRIPTIONS 1,810FOOD & SUPPIES 13,650LANDSCAPING 3,045LICENSE & PERMITS 85MEALS & TRAVEL 525TELEPHONE & INTERNET 3,084INSURANCE 5,010PROGRAM SUPPLIES & EXP 4,412BAD DEBT 4,446WEBSITE 450 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFUNDS RECEIVABLE 6,434 0OTHER REC 90 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAROTHER PAYABLES 111,335 102,699