Civic Intelligence

Recovery Place Community Services Inc.

990 • Fiscal year 2018 • EIN 20-0690840

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.RECOVERYPLACE.ORG
515 E 63rd StreetSavannah, GA 31405

(912) 355-1440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,082,701

Up $513,193 (+33%) from 2017

Net Assets

Up

$1,579,307

Up $431,981 (+38%) from 2017

Liabilities

Up

$503,394

Up $81,212 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$6,741,996

Up $1,232,272 (+22%) from 2017

Expenses

Up

$6,310,015

Up $1,114,287 (+21%) from 2017

Net Income

Up

$431,981

Up $117,985 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $639,927Liabilities 2012: $346,686Net Assets 2012: $293,2412012Assets 2013: $1,043,316Liabilities 2013: $410,991Net Assets 2013: $632,3252013Assets 2014: $1,017,028Liabilities 2014: $423,702Net Assets 2014: $593,3262014Assets 2015: $1,027,437Liabilities 2015: $402,586Net Assets 2015: $624,8512015Assets 2016: $1,238,950Liabilities 2016: $405,620Net Assets 2016: $833,3302016Assets 2017: $1,569,508Liabilities 2017: $422,182Net Assets 2017: $1,147,3262017Assets 2018: $2,082,701Liabilities 2018: $503,394Net Assets 2018: $1,579,3072018Assets 2019: $2,068,405Liabilities 2019: $480,896Net Assets 2019: $1,587,5092019Assets 2020: $2,587,056Liabilities 2020: $461,479Net Assets 2020: $2,125,5772020Assets 2021: $2,860,086Liabilities 2021: $567,094Net Assets 2021: $2,292,9922021Assets 2022: $2,985,458Liabilities 2022: $569,667Net Assets 2022: $2,415,7912022Assets 2023: $3,999,584Liabilities 2023: $1,244,963Net Assets 2023: $2,754,6212023Assets 2025: $4,073,727Liabilities 2025: $741,658Net Assets 2025: $3,332,0692025

Highlighted filing

2018

Assets$2,082,701
Liabilities$503,394
Net Assets$1,579,307
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $3,538,0462012Expenses 2013: $4,289,3402013Revenue 2014: $4,767,013Expenses 2014: $4,806,012Net Income 2014: -$38,9992014Revenue 2015: $4,959,486Expenses 2015: $4,927,961Net Income 2015: $31,5252015Revenue 2016: $4,943,366Expenses 2016: $4,734,887Net Income 2016: $208,4792016Revenue 2017: $5,509,724Expenses 2017: $5,195,728Net Income 2017: $313,9962017Revenue 2018: $6,741,996Expenses 2018: $6,310,015Net Income 2018: $431,9812018Revenue 2019: $6,803,371Expenses 2019: $6,795,169Net Income 2019: $8,2022019Revenue 2020: $7,152,912Expenses 2020: $6,614,844Net Income 2020: $538,0682020Revenue 2021: $6,774,029Expenses 2021: $6,606,614Net Income 2021: $167,4152021Revenue 2022: $7,587,530Expenses 2022: $7,464,731Net Income 2022: $122,7992022Revenue 2023: $8,519,899Expenses 2023: $8,181,069Net Income 2023: $338,8302023Revenue 2025: $9,573,833Expenses 2025: $9,187,537Net Income 2025: $386,2962025

Highlighted filing

2018

Revenue$6,741,996
Expenses$6,310,015
Net Income$431,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$6,761,141
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$805,728$1,038,537▲ $232,809
Accounts Receivable$379,705$495,741▲ $116,036
Land, Buildings, and Equipment, Net$296,742$373,856▲ $77,114
Total Assets$1,569,508$2,082,701▲ $513,193
Other Assets Total$87,333$174,567▲ $87,234
Liabilities
Accounts Payable and Accrued Expenses$417,194$503,394▲ $86,200
Mortgage Notes Payable Secured by Investment Property$4,988--
Total Liabilities$422,182$503,394▲ $81,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,326$1,579,307▲ $431,981
Total Net Assets Fund Balance$1,147,326$1,579,307▲ $431,981
Total Liabilities and Net Assets / Fund Balance$1,569,508$2,082,701▲ $513,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333,856$124,654$458,510
Land$40,000-$40,000
Other Assets Org$4,887--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Danny FilsonChairman
Carlos BakerAt-large
Cliff KennedyAt-large
Diane ReederAt-large
Donald CarterAt-large
Evelyn WilsonAt-large
Gertrude RobinsonAt-large
Lesha EnglandAt-large
Lori IrishAt-large
Nancy BackusAt-large
Teri BriggumAt-large
Wayne BlandAt-large
Sheila BeasleyComptroller
Leslie BackusExec. Direct
Mary NicholsSecretary
Diane DiverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,795,517
Program Service Revenue
$947,824
Investment Income
$222
Other Revenue
$-1,567
All Other Contributions
$13,524
Change in Net Assets
$431,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,741,996
Total Revenue per Audited Statements
$6,741,996
Total Revenue per Form 990
$6,741,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,310,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$908,660$1,375-$910,035
All Other Expenses$369,194$1,976-$371,170
Other Expenses$102,023$138,367-$102,023
Information Technology$81,845$9,776-$91,621
Office Expenses$67,848$511-$68,359
Depreciation Depletion$44,470--$44,470
Travel$13,256$4,160-$17,416
Fees for Services Accounting-$13,769-$13,769
Advertising$3,230$588-$3,818
Insurance$688--$688
Total Functional Expenses$5,997,365$312,650$0$6,310,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,310,015
Total Expenses per Audited Statements$6,310,015
Total Expenses per Form 990$6,310,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed and approved by board before 990 is submitted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Recovery Place Community Services
EIN
20-0690840
Phone
9123551440
Address
515 E 63RD STREET, SAVANNAH, GA 31405

Signing Officer

Name
Leslie Backus
Title
Exec. Director
Phone
9123551440
Signed
2018-12-19

Organization Details

Principal Officer
Leslie Backus
Formed
2003
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Firm
William D Cannady CPA Pc
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
David R Dingus CPA
Phone
9122338397
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 2

“The organization started a new program during the fiscal year with regard to opioid addiction. This program was fully funded by federal funding. During the current fiscal year, the program earned 1,243,636 in funding. Opioid addition is included in the mission.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01375
IRS990/OccupancyGrp/ProgramServicesAmt0908660
IRS990/OccupancyGrp/TotalAmt0910035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/ProgramServicesAmt067848
IRS990/OfficeExpensesGrp/TotalAmt068359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087333
IRS990/OtherAssetsTotalGrp/EOYAmt0174567
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3CLIENT MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138367
IRS990/OtherExpensesGrp/ProgramServicesAmt04267266
IRS990/OtherExpensesGrp/ProgramServicesAmt18578
IRS990/OtherExpensesGrp/ProgramServicesAmt2130307
IRS990/OtherExpensesGrp/ProgramServicesAmt3102023
IRS990/OtherExpensesGrp/TotalAmt04409394
IRS990/OtherExpensesGrp/TotalAmt1146945
IRS990/OtherExpensesGrp/TotalAmt2130307
IRS990/OtherExpensesGrp/TotalAmt3102023
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE BACKUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04702828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05195728
IRS990/PYOtherRevenueAmt0-2788
IRS990/PYProgramServiceRevenueAmt0809684
IRS990/PYRevenuesLessExpensesAmt0313996
IRS990/PYTotalExpensesAmt05195728
IRS990/PYTotalRevenueAmt05509724
IRS990/ReconcilationRevenueExpnssAmt0431981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1567
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0947824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05795517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04702828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04372816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04270783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04206019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023347963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0947824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt023347963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05795517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04702828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04372816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04270783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04206019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023347963
IRS990ScheduleA/TotalSupportAmt023431963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06310015
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458510
IRS990ScheduleD/RevenueSubtotalAmt06741996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174567
IRS990ScheduleD/TotalExpensesPerForm990Amt06310015
IRS990ScheduleD/TotalRevenuePerForm990Amt06741996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06741996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06310015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION STARTED A NEW PROGRAM DURING THE FISCAL YEAR WITH REGARD TO OPIOID ADDICTION. THIS PROGRAM WAS FULLY FUNDED BY FEDERAL FUNDING. DURING THE CURRENT FISCAL YEAR, THE PROGRAM EARNED 1,243,636 IN FUNDING. OPIOID ADDITION IS INCLUDED IN THE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AND APPROVED BY BOARD BEFORE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570864414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EXP REIMB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RECOVERY PLACE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0835 65TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd031405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04409394
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1138457
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RECOVERY PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RECOVERY PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,701
Liabilities
$503,394
Net assets
$1,579,307
Revenue
$6,741,996
Expenses
$6,310,015
Net income
$431,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.74$3.33$9.57$9.19$0.39
2023Summary only. Only limited summary data is available for this year.$4.00$1.24$2.75$8.52$8.18$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.57$2.42$7.59$7.46$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.57$2.29$6.77$6.61$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.46$2.13$7.15$6.61$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.48$1.59$6.80$6.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.50$1.58$6.74$6.31$0.43
2017Summary only. Only limited summary data is available for this year.$1.57$0.42$1.15$5.51$5.20$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.41$0.83$4.94$4.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.62$4.96$4.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.59$4.77$4.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.41$0.63$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.35$0.29$3.54