Civic Intelligence

Westcare Georgia Inc.

990 • Fiscal year 2015 • EIN 25-1903653

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$698,917

No earlier filing loaded for comparison.

Net Assets

-$1,234,467

No earlier filing loaded for comparison.

Liabilities

$1,933,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

$2,488,425

No earlier filing loaded for comparison.

Expenses

$2,528,042

No earlier filing loaded for comparison.

Net Income

-$39,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $698,917Liabilities 2015: $1,933,384Net Assets 2015: -$1,234,4672015Assets 2016: $803,383Liabilities 2016: $2,110,623Net Assets 2016: -$1,307,2402016Assets 2017: $2,102,685Liabilities 2017: $3,125,848Net Assets 2017: -$1,023,1632017Assets 2018: $1,979,367Liabilities 2018: $2,842,626Net Assets 2018: -$863,2592018Assets 2019: $1,966,726Liabilities 2019: $2,763,326Net Assets 2019: -$796,6002019Assets 2020: $2,659,477Liabilities 2020: $3,292,980Net Assets 2020: -$633,5032020Assets 2021: $3,055,396Liabilities 2021: $3,277,784Net Assets 2021: -$222,3882021Assets 2022: $3,606,432Liabilities 2022: $2,633,036Net Assets 2022: $973,3962022Assets 2023: $3,636,081Liabilities 2023: $1,930,700Net Assets 2023: $1,705,3812023Assets 2024: $4,007,349Liabilities 2024: $2,028,154Net Assets 2024: $1,979,1952024

Highlighted filing

2015

Assets$698,917
Liabilities$1,933,384
Net Assets-$1,234,467
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,488,425Expenses 2015: $2,528,042Net Income 2015: -$39,6172015Revenue 2016: $2,436,636Expenses 2016: $2,509,409Net Income 2016: -$72,7732016Revenue 2017: $2,954,357Expenses 2017: $2,670,280Net Income 2017: $284,0772017Revenue 2018: $3,022,471Expenses 2018: $2,862,567Net Income 2018: $159,9042018Revenue 2019: $2,896,403Expenses 2019: $2,829,744Net Income 2019: $66,6592019Revenue 2020: $2,829,212Expenses 2020: $2,666,115Net Income 2020: $163,0972020Revenue 2021: $3,589,005Expenses 2021: $3,177,890Net Income 2021: $411,1152021Revenue 2022: $4,457,259Expenses 2022: $3,261,476Net Income 2022: $1,195,7832022Revenue 2023: $4,452,817Expenses 2023: $3,720,833Net Income 2023: $731,9842023Revenue 2024: $4,601,127Expenses 2024: $4,327,313Net Income 2024: $273,8142024

Highlighted filing

2015

Revenue$2,488,425
Expenses$2,528,042
Net Income-$39,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,488,425
Mission and Program Overview

Mission

Education and treatment of drug/alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,102$424,898▲ $248,796
Accounts Receivable$318,024$255,920▼ $62,104
Prepaid Expenses and Deferred Charges$6,950$18,099▲ $11,149
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$501,076$698,917▲ $197,841
Other Assets Total-$0-
Liabilities
Other Liabilities$1,524,798$1,577,421▲ $52,623
Deferred Revenue$3,500$191,475▲ $187,975
Accounts Payable and Accrued Expenses$167,628$164,488▼ $3,140
Total Liabilities$1,695,926$1,933,384▲ $237,458
Net Assets / Fund Balance
Unrestricted Net Assets$-1,194,850$-1,234,467▼ $39,617
Total Net Assets Fund Balance$-1,194,850$-1,234,467▼ $39,617
Total Liabilities and Net Assets / Fund Balance$501,076$698,917▲ $197,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,001-$404,001
Other Land Buildings$-203,628$380,049$176,421
Equipment$170,075-$170,075
Land$54,450-$54,450
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Eugene WalkerChairman
Richard SteinbergPresident & CEO
Doris MichauxVice Chair
Bill Baird IiiDirector
David YoungquistDirector
Judge Peter Szegedy-maszakDirector
Rick RamsayDirector
Russell JohnsonDirector
Senator Spencer CoggsDirector
Thomas Walsh IiDirector
Jim HannaSecretary
Tina StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,476,569
Program Service Revenue
$1,606
Investment Income
$0
Other Revenue
$10,250
All Other Contributions
$51,430
Change in Net Assets
$-39,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,425
Total Revenue per Audited Statements
$2,488,425
Total Revenue per Form 990
$2,488,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,815
Other Expenses$776,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,343--$1,411,343
Payments to Affiliates$34,320$248,124-$282,444
Other Employee Benefits$188,908--$188,908
Payroll Taxes$139,932--$139,932
All Other Expenses$73,799--$73,799
Occupancy$70,440--$70,440
Fees for Services Other$61,308--$61,308
Travel$37,272--$37,272
Other Expenses$33,277--$33,277
Insurance$32,125--$32,125
Depreciation Depletion$19,455--$19,455
Pension Plan Contributions$11,632--$11,632
Fees for Services Accounting$5,160--$5,160
Total Functional Expenses$2,279,918$248,124$0$2,528,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,528,042
Total Expenses per Audited Statements$2,528,042
Total Expenses per Form 990$2,528,042
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Transfers$1,577,416
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews any potential conflict at their annual Board Meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Georgia Inc
EIN
25-1903653
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Tina Stiles
Title
CFO
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
25

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
Raw XML AppendixShowing 400 of 523 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/AccountsPayableAccrExpnssGrp/BOYAmt0167628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164488
IRS990/AccountsReceivableGrp/BOYAmt0318024
IRS990/AccountsReceivableGrp/EOYAmt0255920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND TREATMENT OF DRUG/ALCOHOL ABUSE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073799
IRS990/AllOtherExpensesGrp/TotalAmt073799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TINA STILES CFO
IRS990/BooksInCareOfDetail/PhoneNum07023852090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 Whitney Mesa Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0890142080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02476569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0776227
IRS990/CYOtherRevenueAmt010250
IRS990/CYProgramServiceRevenueAmt01606
IRS990/CYRevenuesLessExpensesAmt0-39617
IRS990/CYSalariesCompEmpBnftPaidAmt01751815
IRS990/CYTotalExpensesAmt02528042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02488425
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03500
IRS990/DeferredRevenueGrp/EOYAmt0191475
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019455
IRS990/DepreciationDepletionGrp/TotalAmt019455
IRS990/Desc0TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING AND OTHER SERVICES ASSOCIATED WITH THE ABUSE OF ALCOHOL AND DRUGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02279918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05160
IRS990/FeesForServicesAccountingGrp/TotalAmt05160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061308
IRS990/FeesForServicesOtherGrp/TotalAmt061308
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BAIRD III
IRS990/Form990PartVIISectionAGrp/PersonNm2DR EUGENE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE PETER SZEGEDY-MASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID YOUNGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5DORIS MICHAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS WALSH II
IRS990/Form990PartVIISectionAGrp/PersonNm7SENATOR SPENCER COGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA STILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02425139
IRS990/GrantAmt02425139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02488425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032125
IRS990/InsuranceGrp/TotalAmt032125
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424898
IRS990/LandBldgEquipCostOrOtherBssAmt0804947
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND TREATMENT OF DRUG/ALCOHOL ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1194850
IRS990/NetAssetsOrFundBalancesEOYAmt0-1234467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070440
IRS990/OccupancyGrp/TotalAmt070440
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188908
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt073936
IRS990/OtherExpensesGrp/ProgramServicesAmt149076
IRS990/OtherExpensesGrp/ProgramServicesAmt237935
IRS990/OtherExpensesGrp/ProgramServicesAmt333277
IRS990/OtherExpensesGrp/TotalAmt073936
IRS990/OtherExpensesGrp/TotalAmt149076
IRS990/OtherExpensesGrp/TotalAmt237935
IRS990/OtherExpensesGrp/TotalAmt333277
IRS990/OtherLiabilitiesGrp/BOYAmt01524798
IRS990/OtherLiabilitiesGrp/EOYAmt01577421
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010250
IRS990/OtherRevenueTotalAmt010250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01411343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0248124
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt034320
IRS990/PaymentsToAffiliatesGrp/TotalAmt0282444
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139932
IRS990/PayrollTaxesGrp/TotalAmt0139932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011632
IRS990/PensionPlanContributionsGrp/TotalAmt011632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018099
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02756485
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0753317
IRS990/PYOtherRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt076267
IRS990/PYSalariesCompEmpBnftPaidAmt01927601
IRS990/PYTotalExpensesAmt02680918
IRS990/PYTotalRevenueAmt02757185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02476569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02756485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02380611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02340922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02916378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012870965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt012870965
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02476569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02756485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02380611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02340922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02916378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012870965
IRS990ScheduleA/TotalSupportAmt012884569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170075
IRS990ScheduleD/ExpensesSubtotalAmt02528042
IRS990ScheduleD/LandGrp/BookValueAmt054450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-203628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01577416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt02488425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424898
IRS990ScheduleD/TotalExpensesPerForm990Amt02528042
IRS990ScheduleD/TotalLiabilityAmt01577421
IRS990ScheduleD/TotalRevenuePerForm990Amt02488425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02488425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02528042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their annual Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,917
Liabilities
$1,933,384
Net assets
-$1,234,467
Revenue
$2,488,425
Expenses
$2,528,042
Net income
-$39,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$2.03$1.98$4.60$4.33$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.93$1.71$4.45$3.72$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.61$2.63$0.97$4.46$3.26$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.28$0.22$3.59$3.18$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.66$3.29$0.63$2.83$2.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.97$2.76$0.80$2.90$2.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.98$2.84$0.86$3.02$2.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.10$3.13$1.02$2.95$2.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.80$2.11$1.31$2.44$2.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.93$1.23$2.49$2.53$0.04