2024-11-14T13:11:11-05:00 2023-12-31 472425647 ANDREWS AND SHIPE LLC 116 E HENRY ST ANGOLA IN 467031102 990EZ 2023-01-01 351930924 FOUR COUNTY TRANSITIONAL LIVING INC FOUR 2606657700 227 1/2 W MAUMEE ST ANGOLA IN 467031424 RICK NEWMAN EXECUTIVE DIRECTOR 2606657700 2024-11-11 true false LUKE G ANDREWS EA P01257617 2606655637 2024-11-11 2023 2024-10-15 13:58:12Z X X NONE X X 171329 X 11885 141877 15577 1990 842 1148 170487 87382 2695 11129 48383 149589 20898 90862 2062 113822 X 40723 52446 200019 201625 240742 254071 149880 140249 90862 113822 X PROVIDE COUNSELING FOR INDIVIDUALS WHO ARE REHABILITATING FROM DRUG AND ALCOHOL ABUSE. TO PROVIDE AN ENVIROMENT WHERE RECOVERY FROM DRUGS AND ALCOHOL ABUSE CAN TAKE ROOT. 92070 92070 RICK NEWMAN EXECUTIVE DI 40.00 39000 ROBERT OSTERHOLT PRESIDENT 2.00 0 MARSH RICH VICE PRESIDE 1.00 0 DICK BOGGESS SECRETARY/TR 1.00 0 LARRY HOLMES DIRECTOR 1.00 0 MENNO WAGLER DIRECTOR 1.00 0 SKYLER W DAVIDSON HOUSE DIRECT 40.00 40500 false false false false false false false false false IN RICK NEWMAN 227 1/2 W MAUMEE ST ANGOLA IN 46703 2606689035 false false false false false false false false false false false NONE NONE true X 10149 14259 23736 13041 11885 73070 10149 14259 23736 13041 11885 73070 73070 2 1 16050 13050 29103 19111 1990 21101 123274 452690 0.59270 0.68220 X PART II, LINE 10 OTHER INCOME 19,111 FORM 990-EZ, PART I, LINE 16 BUILDING RENT PROPERTY TAXES 1,371 EXPENSES ADVERTISING 4,138 OFFICE SUPPLIES 66 POSTAGE 141 INSURANCE - GENERAL 5,127 EDUCATION MATERIAL 1,363 FOOD EXPENSE 21,572 REPAIRS/MAINTENANCE 2,494 SUPPLIES 4,112 TELEPHONE 1,224 BANK SERVICE CHARGES 37 DUES & SUBSCRIPTIONS 538 COMPUTER AND INTERNET EXP 404 NON-INVESTMENT DEPRECIATION 5,796 TOTAL 48,383 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 2,039 BOOK / TAX DEPRECIATION DIFFERENCE 23 FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 230,255 237,634 LESS ACCUMULATED DEPRECIATION 30,236 36,009 TOTAL 200,019 201,625 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,522 3,720 BUILDING LOAN 148,358 136,529 FORM 990-EZ, PART III PROVIDE COUNSELING FOR INDIVIDUALS WHO ARE REHABILITATING FROM DRUG AND ALCOHOL ABUSE.