2023-07-27T10:50:24-07:00 2022-12-31 542015249 MICHAEL D TUCK CPA PC 508 SOUTH MAIN ST BLACKSBURG VA 24060 990 2022-01-01 463340123 EAGLES NEST REGENERATION EAGL 5403810156 148 REHOBOTH LANE NE FLOYD VA 24091 WILLIAM MADDOX PRESIDENT 5403810156 2023-07-18 true WILLIAM MADDOX XXX-XX-XXXX true MICHAEL D TUCK CPA P00647897 5405523531 2023-07-27 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TRANSFORMATION PAINTING WILLIAM R MADDOX 148 REHOBOTH LANE NE Floyd VA 24091 7020392 false X N/A X 2014 VA THERPY & SERVICES TO HELP ADDICTIONS 4 4 0 20 0 0 907643 222034 5307092 6780218 10222 14266 0 0 6224957 7016518 0 25659 31100 1408044 1994238 0 12704 2207832 3254034 3641535 5279372 2583422 1737146 4814242 6655868 1426478 1531099 3387764 5124769 THERPY & SERVICES TO HELP ADDICTIONS false false 4617297 0 7016518 EAGLE NEST REGENRATION PROVIDES SERVICES AND CONSUELING TO HELP TREAT ADDICTIONS 4617297 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 0 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 107667 0 0 TONYA MADDOX SECRETARY 30.00 X X 58700 0 0 PETER BURGGRAF VICE PRESIDENT 10.00 X 38501 0 0 LAURA PITTMAN TREASURER 40.00 X 75100 0 0 279968 0 0 1 false false false 222034 222034 PAINTING 900099 1536481 0 0 LANDSCAPING 900099 353244 0 0 SOLD DONATED GOODS 900099 0 0 0 PASTORAL CARE 900099 0 0 0 UA COLLECTIONS 900099 0 0 0 4890493 0 0 6780218 8140 0 0 10000 3874 6126 6126 6126 0 0 OTHER INCOME 900099 0 0 0 0 0 7016518 6794484 0 0 31100 31100 1846572 1712772 133800 0 147666 147666 0 0 449431 0 449431 0 52845 52845 0 0 26747 0 26747 0 246866 246866 0 0 45930 45930 0 0 60899 60899 0 0 324543 324543 0 0 106461 106461 0 0 BANK CHARGES 4894 0 4894 0 AUTOMOBILE 247962 247962 0 0 REPAIRS & MAINTENANCE 247135 247135 0 0 BAD DEBTS 3860 3860 0 0 1436461 1389258 34499 12704 5279372 4617297 649371 12704 1009906 1523799 13452 215000 5204904 986685 3790884 4218219 698850 4814242 6655868 1399267 1411538 27211 119561 1426478 1531099 X 3387764 5124769 3387764 5124769 4814242 6655868 1737146 -141 X false false false X 0 0 62127 267887 496197 907643 222034 1955888 1777967 1430978 2295702 5307092 10811739 0 0 1840094 1698865 2791899 6214735 222034 12767627 0 0 0 12767627 12767627 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 566196 566196 2330762 2330762 957559 957559 1209245 1209245 141142 141142 5204904 CIP - BUILDING/LAND 108 BETHLEHEM 162000 C CIP - CLOSING COSTS - 104 BETHLEHEM 4527 C CIP - HOUSE(#3) 234 REHOBOTH LANE 228230 C CIP - HOUSE(#4) 332 REHOBOTH LANE 61093 C CIP - LAND - 108 BETHLEHEM DR 243000 C 698850 Pt VI, Line 11b The organization's officers review form 990 for accuracy and provide copy to other board members for review. Form 990, Part IX, Line 24e DISPOSAL FEES 689. 689. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 11601. 11601. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 37709. 37709. 0. 0. Form 990, Part IX, Line 24e EVENT RENTALS 1501. 0. 0. 1501. Form 990, Part IX, Line 24e EXCAVATING 6570. 6570. 0. 0. Form 990, Part IX, Line 24e BANK FEES 18068. 0. 18068. 0. Form 990, Part IX, Line 24e FINANCE CHARGES 7101. 7101. 0. 0. Form 990, Part IX, Line 24e HOUSEHOLD 147604. 147604. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING 11203. 0. 0. 11203. Form 990, Part IX, Line 24e INSURANCE CHARGE OFFS 0. 0. 0. 0. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 23387. 23387. 0. 0. Form 990, Part IX, Line 24e LABORATORY FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDICAL 3545. 3545. 0. 0. Form 990, Part IX, Line 24e PERSONAL PROPERTY TAXES 8558. 8558. 0. 0. Form 990, Part IX, Line 24e PROGRAM 62298. 62298. 0. 0. Form 990, Part IX, Line 24e REAL ESATE TAXES 20479. 20479. 0. 0. Form 990, Part IX, Line 24e SERVICES 31368. 31368. 0. 0. Form 990, Part IX, Line 24e SHIPPING 1799. 1799. 0. 0. Form 990, Part IX, Line 24e SNOW REMOVAL 5800. 5800. 0. 0. Form 990, Part IX, Line 24e STAFF CONINUING ED 16431. 0. 16431. 0. Form 990, Part IX, Line 24e SUBCONTRACTORS 9710. 9710. 0. 0. Form 990, Part IX, Line 24e SUPPLIES AND MATERIALS 533821. 533821. 0. 0. Form 990, Part IX, Line 24e TOOLS 43674. 43674. 0. 0. Form 990, Part IX, Line 24e TAXES AND LICENSES 7943. 7943. 0. 0. Form 990, Part IX, Line 24e TITHES/GIFTS 144349. 144349. 0. 0. Form 990, Part IX, Line 24e TRANSITION 0. 0. 0. 0. Form 990, Part IX, Line 24e UA SERVICES 226046. 226046. 0. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 5260. 5260. 0. 0. Form 990, Part IX, Line 24e DISCOUNTS GIVEN 0. 0. 0. 0. Form 990, Part IX, Line 24e UNAPPLIED CASH BILL PAYMENT 49950. 49950. 0. 0. Form 990, Part IX, Line 24e ADJUSTMENTS -3. -3. 0. 0.