Civic Intelligence

Westcare Georgia Inc.

990 • Fiscal year 2016 • EIN 25-1903653

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

2.63x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$803,383

Up $104,466 (+15%) from 2015

Net Assets

Down

-$1,307,240

Down $72,773 (-5.9%) from 2015

Liabilities

Up

$2,110,623

Up $177,239 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$2,436,636

Down $51,789 (-2.1%) from 2015

Expenses

Down

$2,509,409

Down $18,633 (-0.7%) from 2015

Net Income

Down

-$72,773

Down $33,156 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$803,383
Liabilities$2,110,623
Net Assets-$1,307,240
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$2,436,636
Expenses$2,509,409
Net Income-$72,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,436,636
Mission and Program Overview

Mission

Education and treatment of drug/alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,898$551,072▲ $126,174
Accounts Receivable$255,920$229,550▼ $26,370
Prepaid Expenses and Deferred Charges$18,099$18,249▲ $150
Cash and Non-Interest-Bearing Accounts-$800-
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$698,917$803,383▲ $104,466
Other Assets Total-$3,712-
Liabilities
Other Liabilities$1,577,421$1,762,812▲ $185,391
Accounts Payable and Accrued Expenses$164,488$198,431▲ $33,943
Deferred Revenue$191,475$149,380▼ $42,095
Total Liabilities$1,933,384$2,110,623▲ $177,239
Net Assets / Fund Balance
Unrestricted Net Assets$-1,234,467$-1,307,240▼ $72,773
Total Net Assets Fund Balance$-1,234,467$-1,307,240▼ $72,773
Total Liabilities and Net Assets / Fund Balance$698,917$803,383▲ $104,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,718-$546,718
Equipment$193,523-$193,523
Other Land Buildings$-243,619$420,040$176,421
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
Jesus RodriguezDirector
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
$2,402,251
Program Service Revenue
$19,067
Investment Income
$0
Other Revenue
$15,318
All Other Contributions
$1,240
Change in Net Assets
$-72,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,636
Total Revenue per Audited Statements
$2,436,636
Total Revenue per Form 990
$2,436,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,428
Other Expenses$884,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,993$243,949-$1,283,942
Payments to Affiliates$225,884$52,985-$278,869
Other Employee Benefits$162,754$38,177-$200,931
Payroll Taxes$102,190$23,971-$126,161
Occupancy$92,142$21,613-$113,755
All Other Expenses$59,887$14,048-$73,935
Fees for Services Other$53,603$12,574-$66,177
Travel$38,965$9,140-$48,105
Depreciation Depletion$32,394$7,598-$39,992
Other Expenses$28,901$6,779-$35,680
Insurance$23,101$5,419-$28,520
Pension Plan Contributions$10,849$2,545-$13,394
Fees for Services Legal$8,941$2,097-$11,038
Fees for Services Accounting$4,182$981-$5,163
Total Functional Expenses$2,032,621$476,788$0$2,509,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,509,409
Total Expenses per Audited Statements$2,509,409
Total Expenses per Form 990$2,509,409
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$1,762,811
Rounding$1
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
Ken Ortbals
Title
CFO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
51
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 550 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/BOYAmt0164488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198431
IRS990/AccountsReceivableGrp/BOYAmt0255920
IRS990/AccountsReceivableGrp/EOYAmt0229550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND TREATMENT OF DRUG/ALCOHOL ABUSE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059887
IRS990/AllOtherExpensesGrp/TotalAmt073935
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEN ORTBALS 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/EOYAmt0800
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/CYContributionsGrantsAmt02402251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0884981
IRS990/CYOtherRevenueAmt015318
IRS990/CYProgramServiceRevenueAmt019067
IRS990/CYRevenuesLessExpensesAmt0-72773
IRS990/CYSalariesCompEmpBnftPaidAmt01624428
IRS990/CYTotalExpensesAmt02509409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02436636
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0191475
IRS990/DeferredRevenueGrp/EOYAmt0149380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07598
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032394
IRS990/DepreciationDepletionGrp/TotalAmt039992
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/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02032621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0981
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04182
IRS990/FeesForServicesAccountingGrp/TotalAmt05163
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02097
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08941
IRS990/FeesForServicesLegalGrp/TotalAmt011038
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053603
IRS990/FeesForServicesOtherGrp/TotalAmt066177
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/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt120
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/PersonNm10JESUS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA 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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02401011
IRS990/GrantAmt02401011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02436636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05419
IRS990/InsuranceGrp/ProgramServicesAmt023101
IRS990/InsuranceGrp/TotalAmt028520
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/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551072
IRS990/LandBldgEquipCostOrOtherBssAmt0971112
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/NetAssetsOrFundBalancesBOYAmt0-1234467
IRS990/NetAssetsOrFundBalancesEOYAmt0-1307240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021613
IRS990/OccupancyGrp/ProgramServicesAmt092142
IRS990/OccupancyGrp/TotalAmt0113755
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200931
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36779
IRS990/OtherExpensesGrp/ProgramServicesAmt069845
IRS990/OtherExpensesGrp/ProgramServicesAmt143408
IRS990/OtherExpensesGrp/ProgramServicesAmt235582
IRS990/OtherExpensesGrp/ProgramServicesAmt328901
IRS990/OtherExpensesGrp/TotalAmt086229
IRS990/OtherExpensesGrp/TotalAmt153590
IRS990/OtherExpensesGrp/TotalAmt243928
IRS990/OtherExpensesGrp/TotalAmt335680
IRS990/OtherLiabilitiesGrp/BOYAmt01577421
IRS990/OtherLiabilitiesGrp/EOYAmt01762812
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015318
IRS990/OtherRevenueTotalAmt015318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt052985
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0225884
IRS990/PaymentsToAffiliatesGrp/TotalAmt0278869
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102190
IRS990/PayrollTaxesGrp/TotalAmt0126161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010849
IRS990/PensionPlanContributionsGrp/TotalAmt013394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02476569
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776227
IRS990/PYOtherRevenueAmt010250
IRS990/PYProgramServiceRevenueAmt01606
IRS990/PYRevenuesLessExpensesAmt0-39617
IRS990/PYSalariesCompEmpBnftPaidAmt01751815
IRS990/PYTotalExpensesAmt02528042
IRS990/PYTotalRevenueAmt02488425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02436636
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02402251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02476569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02756485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02380611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02340922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012356838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt012356838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02402251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02476569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02756485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02380611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02340922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012356838
IRS990ScheduleA/TotalSupportAmt012385665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193523
IRS990ScheduleD/ExpensesSubtotalAmt02509409
IRS990ScheduleD/LandGrp/BookValueAmt054450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-243619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,383
Liabilities
$2,110,623
Net assets
-$1,307,240
Revenue
$2,436,636
Expenses
$2,509,409
Net income
-$72,773
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