Civic Intelligence

Palm House Recovery Centers Inc

EIN 20-3743552 • 501(c)3 • Athens, GA

Profile

Palm house recovery centers inc serves to provide subsidized housing and counseling for men and women seeking treatment for alcoholism and drug abuse. It is an environment where men and women can become responsible and productive members of society through recovery.

610 Oglethorpe AveAthens, GA 30606

www.palmhouseathens.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$77,571

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$152,857

Up $40,357 (+36%) from 2023

Liabilities

Up

$3,748

Up $733 (+24%) from 2023

Net Assets

Up

$149,109

Up $39,624 (+36%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$762,113

Up $31,745 (+4.3%) from 2023

Expenses

Up

$722,489

Up $81,111 (+13%) from 2023

Net Income

Down

$39,624

Down $49,366 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $3,996Liabilities 2011: $0Net Assets 2011: $3,9962011Assets 2012: $26,435Liabilities 2012: $0Net Assets 2012: $26,4352012Assets 2013: $36,453Liabilities 2013: $0Net Assets 2013: $36,4532013Assets 2014: $82,457Liabilities 2014: $35,579Net Assets 2014: $46,8782014Assets 2015: $81,224Liabilities 2015: $118,970Net Assets 2015: -$37,7462015Assets 2016: $50,603Liabilities 2016: $111,506Net Assets 2016: -$60,9032016Assets 2017: $67,530Liabilities 2017: $128,790Net Assets 2017: -$61,2602017Assets 2018: $68,692Liabilities 2018: $8,896Net Assets 2018: $59,7962018Assets 2019: $59,347Liabilities 2019: $4,830Net Assets 2019: $54,5172019Assets 2020: $29,753Liabilities 2020: $8,980Net Assets 2020: $20,7732020Assets 2021: $30,411Liabilities 2021: $6,602Net Assets 2021: $23,8092021Assets 2022: $26,799Liabilities 2022: $6,304Net Assets 2022: $20,4952022Assets 2023: $112,500Liabilities 2023: $3,015Net Assets 2023: $109,4852023Assets 2024: $152,857Liabilities 2024: $3,748Net Assets 2024: $149,1092024

Highlighted filing

2024

Assets$152,857
Liabilities$3,748
Net Assets$149,109
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $606,182Expenses 2011: $605,846Net Income 2011: $3362011Revenue 2012: $565,340Expenses 2012: $542,901Net Income 2012: $22,4392012Revenue 2013: $621,757Expenses 2013: $611,739Net Income 2013: $10,0182013Revenue 2014: $824,437Expenses 2014: $814,012Net Income 2014: $10,4252014Revenue 2015: $1,021,182Expenses 2015: $1,105,806Net Income 2015: -$84,6242015Revenue 2016: $1,150,953Expenses 2016: $1,174,110Net Income 2016: -$23,1572016Revenue 2017: $1,245,624Expenses 2017: $1,245,981Net Income 2017: -$3572017Revenue 2018: $1,322,114Expenses 2018: $1,201,058Net Income 2018: $121,0562018Revenue 2019: $1,311,870Expenses 2019: $1,317,149Net Income 2019: -$5,2792019Revenue 2020: $1,101,339Expenses 2020: $1,135,083Net Income 2020: -$33,7442020Revenue 2021: $1,133,205Expenses 2021: $1,130,169Net Income 2021: $3,0362021Revenue 2022: $635,537Expenses 2022: $638,851Net Income 2022: -$3,3142022Revenue 2023: $730,368Expenses 2023: $641,378Net Income 2023: $88,9902023Revenue 2024: $762,113Expenses 2024: $722,489Net Income 2024: $39,6242024

Highlighted filing

2024

Revenue$762,113
Expenses$722,489
Net Income$39,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$152,857
Liabilities
$3,748
Net assets
$149,109
Revenue
$762,113
Expenses
$722,489
Net income
$39,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.76$0.72$0.04
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.73$0.64$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.64$0.64$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$1.13$1.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$1.10$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$1.31$1.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.32$1.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.13$0.06$1.25$1.25$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.06$1.15$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$1.02$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.82$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.62$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.57$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.61$0.61$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$635,537
Mission and Program Overview

Mission

Palm house seeks to meet the daily living needs of individuals who choose to address their alcohol and/or drug addictions. The palm house supports physical and mental wellness in its long term residential setting. It is our own philosophy that combining resident independence with a continuous environment of recovery will improve the lives and result in improved opportunity for continuous sobriety for our clients.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,480$16,169▼ $1,311
Cash and Non-Interest-Bearing Accounts$12,931$10,130▼ $2,801
Other Notes and Loans Receivable, Net-$500-
Total Assets$30,411$26,799▼ $3,612
Liabilities
Unsecured Notes Loans Payable-$3,231-
Other Liabilities$6,602$3,073▼ $3,529
Total Liabilities$6,602$6,304▼ $298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,809$20,495▼ $3,314
Total Net Assets Fund Balance$23,809$20,495▼ $3,314
Total Liabilities and Net Assets / Fund Balance$30,411$26,799▼ $3,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,838$12,091$26,929
Equipment$1,331$12,888$14,219
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven CarterExecutive DiFT$65,000$65,000
Elizabeth KomorechProgram DireFT$49,400$49,400
Joseph ParcellProgram DireFT$33,930$33,930
Matthew MizeProgram DireFT$33,275$33,275
Roy SmithVice Preside-$11,440$11,440

Board Members and Trustees

NameTitle
Debra MillerPresident
David MathenyPast Preside
Maxwell MoormanSecretary
Ashley SwindleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,266
Program Service Revenue
$620,236
Investment Income
$35
Other Revenue
$0
All Other Contributions
$15,266
Change in Net Assets
$-3,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,789
Salaries, Compensation, and Employee Benefits$294,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,741$19,304-$193,045
Occupancy$167,200$8,800-$176,000
Other Salaries and Wages$61,870$6,874-$68,744
Payroll Taxes$18,306$2,034-$20,340
Other Employee Benefits$11,336$597-$11,933
Insurance$11,045$581-$11,626
Fees for Services Other$10,868$572-$11,440
Other Expenses$6,779$3,395-$6,779
Office Expenses$6,402$337-$6,739
All Other Expenses$3,569--$3,569
Fees for Services Accounting$3,087$163-$3,250
Information Technology$2,205$116-$2,321
Depreciation Depletion$1,311--$1,311
Total Functional Expenses$596,078$42,773$0$638,851
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wm Fred B MoormanFormer BoardRental of FacilitiesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“David matheny wm fred b moorman president former board outside business relationship maxwell moorman wm fred b moorman treasurer former board family member”

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

“The form 990 is reviewed by board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members have written conflict of interest policies”

Form 990, Page 6, Part VI, Line 15A

“Subject to review by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Subject to review by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization will make its documents available with a reasonable request.”

Filing and Contact Details

Filer

Filer Name
Palm House Recovery Centers Inc
EIN
20-3743552
Phone
7065430087
Address
610 OGLETHORPE AVE, ATHENS, GA 30606

Signing Officer

Name
Maxwell Moorman
Title
Secretary
Phone
7065430087
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Miller
Formed
2006
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Wag CPA
Address
375 GAINES SCHOOL ROAD, ATHENS, GA 30605
Preparer
John Giles CPA
Phone
7065465856
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 - organization's mission palm house seeks to meet the daily living needs of individuals who choose to address their alcohol and/or drug addictions. The palm house supports physical and mental wellness in its long term residential setting. It is our own philosophy that combining resident independence with a continuous environment of recovery will improve the lives of our clients and result in an improved opportunity for continuous sobriety.”

Form 990, Page 2, Part III, Line 4D

“Depreciation expenses for equipment and improvements for the palm house facilities.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt015266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03569
IRS990/AllOtherExpensesGrp/TotalAmt03569
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERRY WILLIS
IRS990/BooksInCareOfDetail/PhoneNum07065430087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 COLLEGE AVE SUITE 505
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030601
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt012931
IRS990/CashNonInterestBearingGrp/EOYAmt010130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173741
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193045
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0344789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0620236
IRS990/CYRevenuesLessExpensesAmt0-3314
IRS990/CYSalariesCompEmpBnftPaidAmt0294062
IRS990/CYTotalExpensesAmt0638851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01311
IRS990/DepreciationDepletionGrp/TotalAmt01311
IRS990/Desc0EXPENSES WERE INCURRED TO SUPPORT AND HOUSE MEN & WOMEN WHO ARE SUFFERING FROM ALCOHOL AND DRUG ADDICTION. HOUSING AND UTILITY EXPENSES, DRUG SCREEN SUPPLIES AND THE OVERSIGHT OF A PROGRAM DIRECTOR AND SUPPORT STAFF TO RUN THE DAY TO DAY OPERATIONS OF THE RESIDENCES WERE SPENT TO ACHIEVE SAID GOALS AND PROGRAM SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0594767
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0163
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03087
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010868
IRS990/FeesForServicesOtherGrp/TotalAmt011440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH KOMORECH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH PARCELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY SWINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MAXWELL MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MATHENY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116
IRS990/InformationTechnologyGrp/ProgramServicesAmt02205
IRS990/InformationTechnologyGrp/TotalAmt02321
IRS990/InsuranceGrp/ManagementAndGeneralAmt0581
IRS990/InsuranceGrp/ProgramServicesAmt011045
IRS990/InsuranceGrp/TotalAmt011626
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016169
IRS990/LandBldgEquipCostOrOtherBssAmt041148
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023809
IRS990/NetAssetsOrFundBalancesEOYAmt020495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08800
IRS990/OccupancyGrp/ProgramServicesAmt0167200
IRS990/OccupancyGrp/TotalAmt0176000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/ProgramServicesAmt06402
IRS990/OfficeExpensesGrp/TotalAmt06739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011933
IRS990/OtherExpensesGrp/Desc0UTILITIES FACILITIES EXPE
IRS990/OtherExpensesGrp/Desc1PALM HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OtherExpensesGrp/ProgramServicesAmt064501
IRS990/OtherExpensesGrp/ProgramServicesAmt137802
IRS990/OtherExpensesGrp/ProgramServicesAmt216056
IRS990/OtherExpensesGrp/ProgramServicesAmt36779
IRS990/OtherExpensesGrp/TotalAmt067896
IRS990/OtherExpensesGrp/TotalAmt137802
IRS990/OtherExpensesGrp/TotalAmt216056
IRS990/OtherExpensesGrp/TotalAmt36779
IRS990/OtherLiabilitiesGrp/BOYAmt06602
IRS990/OtherLiabilitiesGrp/EOYAmt03073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061870
IRS990/OtherSalariesAndWagesGrp/TotalAmt068744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02034
IRS990/PayrollTaxesGrp/ProgramServicesAmt018306
IRS990/PayrollTaxesGrp/TotalAmt020340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PALM HOUSE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSES FOR EQUIPMENT AND IMPROVEMENTS FOR THE PALM HOUSE FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0682709
IRS990/PYProgramServiceRevenueAmt01023859
IRS990/PYRevenuesLessExpensesAmt03036
IRS990/PYSalariesCompEmpBnftPaidAmt0447460
IRS990/PYTotalExpensesAmt01130169
IRS990/PYTotalRevenueAmt01133205
IRS990/ReconcilationRevenueExpnssAmt0-3314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01023985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0955053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01254674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01185529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05039512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05504065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01311870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01322114
IRS990ScheduleA/Total509Grp/TotalAmt05504065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01133205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01311870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01322114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05504065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016169
IRS990ScheduleD/TotalLiabilityAmt03073
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WM FRED B MOORMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF FACILITIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PALM HOUSE RECOVERY CENTERS PROVIDES RECOVERY RESIDENCES, UTILITIES, FOOD, AND OTHER SUPPORT SERVICES TO MEN AND WOMEN SUFFERING FROM ALCOHOL AND DRUG ADDICTION, LOOKING TO IMPROVE THEIR LIVES WITHIN A SUPPORTIVE RECOVERY COMMUNITY. THE FACILITIES TO HOUSE RESIDENTS ARE LEASED FOR AT OR BELOW FAIR MARKET RENT AMOUNTS FROM ONE OF THE PALM HOUSE FOUNDING BOARD MEMBERS PER INFORMATION PROVIDED BY THE ORGANIZATION AND ITS BOARD MEMBERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION PALM HOUSE SEEKS TO MEET THE DAILY LIVING NEEDS OF INDIVIDUALS WHO CHOOSE TO ADDRESS THEIR ALCOHOL AND/OR DRUG ADDICTIONS. THE PALM HOUSE SUPPORTS PHYSICAL AND MENTAL WELLNESS IN ITS LONG TERM RESIDENTIAL SETTING. IT IS OUR OWN PHILOSOPHY THAT COMBINING RESIDENT INDEPENDENCE WITH A CONTINUOUS ENVIRONMENT OF RECOVERY WILL IMPROVE THE LIVES OF OUR CLIENTS AND RESULT IN AN IMPROVED OPPORTUNITY FOR CONTINUOUS SOBRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSES FOR EQUIPMENT AND IMPROVEMENTS FOR THE PALM HOUSE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID MATHENY WM FRED B MOORMAN PRESIDENT FORMER BOARD OUTSIDE BUSINESS RELATIONSHIP MAXWELL MOORMAN WM FRED B MOORMAN TREASURER FORMER BOARD FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS HAVE WRITTEN CONFLICT OF INTEREST POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL MAKE ITS DOCUMENTS AVAILABLE WITH A REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030411
IRS990/TotalAssetsEOYAmt026799
IRS990/TotalAssetsGrp/BOYAmt030411
IRS990/TotalAssetsGrp/EOYAmt026799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015266
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06602
IRS990/TotalLiabilitiesEOYAmt06304
IRS990/TotalLiabilitiesGrp/BOYAmt06602
IRS990/TotalLiabilitiesGrp/EOYAmt06304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020495
IRS990/TotalOtherProgSrvcExpenseAmt01311
IRS990/TotalProgramServiceExpensesAmt0596078
IRS990/TotalProgramServiceRevenueAmt0620236
IRS990/TotalReportableCompFromOrgAmt0193045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01141 BRADFORD PARK DRIVE
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PALMHOUSERECOVERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXWELL MOORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07065430087
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM HOUSE RECOVERY CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0203743552
ReturnHeader/Filer/PhoneNum07065430087
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 OGLETHORPE AVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582062176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 GAINES SCHOOL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030605
ReturnHeader/PreparerPersonGrp/PhoneNum07065465856
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GILES CPA
ReturnHeader/ReturnTs02023-11-02T16:38:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.