Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 20-0690840 • 501(c)3 • Savannah, GA
Profile
To provide quality, affordable, behavorial health services to under- privileged area residents with substance abuse disorders. These services inlcude abuse detoxification, residential treatment, outpatient treatment, individual/family counseling and psychiatric services. The goal of these services is to promote healing, growth and recovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,073,727
Up $74,143 (+1.9%) from 2023
Liabilities
Down$741,658
Down $503,305 (-40%) from 2023
Net Assets
Up$3,332,069
Up $577,448 (+21%) from 2023
Revenue
Up$9,573,833
Up $1,053,934 (+12%) from 2023
Expenses
Up$9,187,537
Up $1,006,468 (+12%) from 2023
Net Income
Up$386,296
Up $47,466 (+14%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality, affordable, behavorial health services to under-privileged area residents with substance abuse disorders. These services include substance abuse detoxification, residential treatment, outpatient treatment, individual/family counseling and psychiatric services. The goal of these services is to promote healing, growth and recovery.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,498 | $1,364,146 | ▲ $1,146,648 |
| Accounts Receivable | $1,530,122 | $1,140,885 | ▼ $389,237 |
| Savings and Temporary Cash Investments | $1,563,650 | $1,081,244 | ▼ $482,406 |
| Land, Buildings, and Equipment, Net | $280,363 | $324,566 | ▲ $44,203 |
| Prepaid Expenses and Deferred Charges | $113,777 | $121,925 | ▲ $8,148 |
| Total Assets | $3,739,011 | $4,073,727 | ▲ $334,716 |
| Other Assets Total | $33,601 | $40,961 | ▲ $7,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $793,238 | $741,658 | ▼ $51,580 |
| Total Liabilities | $793,238 | $741,658 | ▼ $51,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,945,773 | $3,332,069 | ▲ $386,296 |
| Total Net Assets Fund Balance | $2,945,773 | $3,332,069 | ▲ $386,296 |
| Total Liabilities and Net Assets / Fund Balance | $3,739,011 | $4,073,727 | ▲ $334,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120,233 | $253,335 | $373,568 |
| Buildings | $153,425 | $125,745 | $279,170 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $10,908 | $5,080 | $15,988 |
| Name | Title | Other | Total |
|---|---|---|---|
| Dr Nancy Backus | Medical Dir/ | $225,972 | $225,972 |
| Leslie Backus | Execdir (non | $183,633 | $183,633 |
| Diane Diver | Treasurer/se | $176,491 | $176,491 |
| Sheila Beasley | Comp (non-vo | $149,839 | $149,839 |
| Name | Title |
|---|---|
| Ed Engel | Chairman |
| Danny Filson | Board Member |
| Diane Reeder | Board Member |
| Dr Gertrude Robinson | Board Member |
| Lori Irish | Board Member |
| Merry Perry | Board Member |
| Yolanda Parker | Board Member |
| Leslie Backus | Execdir (non-voting) |
| Dr Nancy Backus | Medical Dir/brd Memb |
| Diane Diver | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,187,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $6,052,814 | $228,889 | - | $6,281,703 |
| Occupancy | $1,470,613 | $8,822 | - | $1,479,435 |
| All Other Expenses | $303,722 | $8,504 | - | $312,226 |
| Information Technology | $196,194 | - | - | $196,194 |
| Other Expenses | $78,736 | $850 | - | $79,586 |
| Office Expenses | $59,953 | $6,247 | - | $66,200 |
| Insurance | $44,000 | - | - | $44,000 |
| Depreciation Depletion | $43,230 | - | - | $43,230 |
| Fees for Services Accounting | - | $26,800 | - | $26,800 |
| Travel | $10,761 | $4,858 | - | $15,619 |
| Advertising | $626 | $588 | - | $1,214 |
| Total Functional Expenses | $8,764,521 | $423,016 | $0 | $9,187,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,203,459 |
| Expenses per Audited Statements | $9,187,537 |
| Total Expenses per Form 990 | $9,187,537 |
| Expenses Not Reported on Form 990 | $15,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 2, the executive director is a key leased employee and a non-voting board member. Her daughter is a key leased employee, voting board member, and medical director.”
“Nancy backus leslie backus board member executive di family”
“Form 990 reviewed and approved by board before 990 is submitted.”
“Conflict of interest policies are enforced by the board and management.”
“Governing documents are available upon request.”
“To provide quality, affordable, behavorial health services to under-privileged area residents with substance abuse disorders. These services include substance abuse detoxification, residential treatment, outpatient treatment, individual/family counseling and psychiatric services. The goal of these services is to promote healing, growth and recovery.”
“Rental expense 15,922 rental expenses -15,922”
“RENTAL EXPENSE -15,922”
“RENTAL EXPENSES 15,922”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 793238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 741658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1530122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1140885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1214 |
| IRS990/AllOtherContributionsAmt | 0 | 173962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 303722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 312226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA BEASLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123551440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 835 E 65TH STREET SUITE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1364146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8656406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55628 |
| IRS990/CYOtherExpensesAmt | 0 | 9187537 |
| IRS990/CYOtherRevenueAmt | 0 | 878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 860921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9187537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9573833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43230 |
| IRS990/Desc | 0 | SERVICE FEE INCOME, MEDICAID INCOME, SUBSTANCE ABUSE DETOXIFICATION, RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, INDIVIDUAL/FAMILY COUNSELING AND PSYCHIATRIC SERVICES TO UNDER-PRIVILEGED AREA RESIDENTS WITH SUBSTANCE ABUSE DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8764521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 228889 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6052814 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6281703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR NANCY BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE DIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY FILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YOLANDA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERRY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR GERTRUDE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 225972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 183633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 176491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 149839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECDIR (NON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMP (NON-VO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8482444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 9589755 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 196194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 708726 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15922 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY, AFFORDABLE, BEHAVORIAL HEALTH SERVICES TO UNDER-PRIVILEGED AREA RESIDENTS WITH SUBSTANCE ABUSE DISORDERS. THESE SERVICES INCLUDE SUBSTANCE ABUSE DETOXIFICATION, RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, INDIVIDUAL/FAMILY COUNSELING AND PSYCHIATRIC SERVICES. THE GOAL OF THESE SERVICES IS TO PROMOTE HEALING, GROWTH AND RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2945773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3332069 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 878 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2945773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3332069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1470613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1479435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40961 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT NEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121925 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE BACKUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 273816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 587105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7962406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51956 |
| IRS990/PYOtherExpensesAmt | 0 | 8720306 |
| IRS990/PYOtherRevenueAmt | 0 | 517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191152 |
| IRS990/PYTotalExpensesAmt | 0 | 8720306 |
| IRS990/PYTotalRevenueAmt | 0 | 8911458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 878 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 860921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1563650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1081244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8656406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7962406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7602617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6747788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6043907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37013124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217749 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4227026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37013124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8656406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7962406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7602617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6747788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6043907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37013124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37230873 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 153425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 373568 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15922 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9187537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15988 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -15922 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -15922 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9589755 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSE -15,922 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 15,922 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324566 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9187537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9573833 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9589755 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9203459 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 225972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 183633 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 176491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR NANCY BACKUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LESLIE BACKUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DIANE DIVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEDICAL DIR/BRD MEMB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECDIR (NON-VOTING) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 225972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 183633 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 176491 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE QUALITY, AFFORDABLE, BEHAVORIAL HEALTH SERVICES TO UNDER-PRIVILEGED AREA RESIDENTS WITH SUBSTANCE ABUSE DISORDERS. THESE SERVICES INCLUDE SUBSTANCE ABUSE DETOXIFICATION, RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, INDIVIDUAL/FAMILY COUNSELING AND PSYCHIATRIC SERVICES. THE GOAL OF THESE SERVICES IS TO PROMOTE HEALING, GROWTH AND RECOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 2, THE EXECUTIVE DIRECTOR IS A KEY LEASED EMPLOYEE AND A NON-VOTING BOARD MEMBER. HER DAUGHTER IS A KEY LEASED EMPLOYEE, VOTING BOARD MEMBER, AND MEDICAL DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NANCY BACKUS LESLIE BACKUS BOARD MEMBER EXECUTIVE DI FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 REVIEWED AND APPROVED BY BOARD BEFORE 990 IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICIES ARE ENFORCED BY THE BOARD AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENTAL EXPENSE 15,922 RENTAL EXPENSES -15,922 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 570864414 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | EXP REIMB |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | RECOVERY PLACE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 835 65TH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SAVANNAH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 31405 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6925308 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 6281703 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 643605 |
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