Civic Intelligence

Manna Scholarship Fund Inc

EIN 26-0445214 • 501(c)3 • Duluth, GA

Profile

To assist individuals with life-threatening eating disorders. This is done by paying for their medical treatment at qualified inpatient facilities or residential eating disorder treatment facilities.

3305 Breckenridge Boulevard Suite 1Duluth, GA 30096

www.mannafund.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,102,170

Down $194,303 (-15%) from 2022

Liabilities

Up

$616,191

Up $41,860 (+7.3%) from 2022

Net Assets

Down

$485,979

Down $236,163 (-33%) from 2022

Revenue

Down

$2,861,162

Down $307,121 (-9.7%) from 2022

Expenses

Down

$2,806,871

Down $242,459 (-8.0%) from 2022

Net Income

Down

$54,291

Down $64,662 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $22,719Liabilities 2010: $796Net Assets 2010: $21,9232010Assets 2011: $11,780Net Assets 2011: $11,7802011Assets 2012: $96,045Liabilities 2012: $767Net Assets 2012: $95,2782012Assets 2013: $62,226Liabilities 2013: $1,413Net Assets 2013: $60,8132013Assets 2014: $68,497Liabilities 2014: $3,039Net Assets 2014: $65,4582014Assets 2016: $23,698Liabilities 2016: $0Net Assets 2016: $23,6982016Assets 2017: $17,036Liabilities 2017: $57,721Net Assets 2017: -$40,6852017Assets 2018: $38,194Liabilities 2018: $73,444Net Assets 2018: -$35,2502018Assets 2019: $168,927Liabilities 2019: $70,281Net Assets 2019: $98,6462019Assets 2020: $378,211Liabilities 2020: $71,400Net Assets 2020: $306,8112020Assets 2021: $610,407Liabilities 2021: $22,219Net Assets 2021: $588,1882021Assets 2022: $1,296,473Liabilities 2022: $574,331Net Assets 2022: $722,1422022Assets 2024: $1,102,170Liabilities 2024: $616,191Net Assets 2024: $485,9792024

Highlighted filing

2024

Assets$1,102,170
Liabilities$616,191
Net Assets$485,979

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $42,889Expenses 2010: $53,030Net Income 2010: -$10,1412010Revenue 2011: $34,820Expenses 2011: $44,963Net Income 2011: -$10,1432011Expenses 2012: $44,7692012Revenue 2013: $161,040Expenses 2013: $195,506Net Income 2013: -$34,4662013Revenue 2014: $157,499Expenses 2014: $152,987Net Income 2014: $4,5122014Revenue 2016: $432,591Expenses 2016: $487,820Net Income 2016: -$55,2292016Revenue 2017: $465,972Expenses 2017: $519,730Net Income 2017: -$53,7582017Revenue 2018: $847,511Expenses 2018: $832,855Net Income 2018: $14,6562018Revenue 2019: $736,504Expenses 2019: $601,457Net Income 2019: $135,0472019Revenue 2020: $1,755,954Expenses 2020: $1,547,472Net Income 2020: $208,4822020Revenue 2021: $2,384,549Expenses 2021: $2,103,172Net Income 2021: $281,3772021Revenue 2022: $3,168,283Expenses 2022: $3,049,330Net Income 2022: $118,9532022Revenue 2024: $2,861,162Expenses 2024: $2,806,871Net Income 2024: $54,2912024

Highlighted filing

2024

Revenue$2,861,162
Expenses$2,806,871
Net Income$54,291

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.62$0.49$2.86$2.81$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.57$0.72$3.17$3.05$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$2.38$2.10$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$1.76$1.55$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.10$0.74$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.04$0.85$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.06$0.04$0.47$0.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.43$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,870,556
Mission and Program Overview

Mission

To practically address the epidemic of eating disorders by providing prevention, education, research and financial assistance for treatment to all qualified individual through well-administered programs.

To assist individuals with life-threatening eating disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$610,828$505,997▼ $104,831
Accounts Receivable$197,622$316,146▲ $118,524
Cash and Non-Interest-Bearing Accounts$155,593$137,777▼ $17,816
Savings and Temporary Cash Investments$71,462$44,004▼ $27,458
Receivables From Officers Etc-$39,500-
Land, Buildings, and Equipment, Net$15,005$0▼ $15,005
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,098,492$1,102,170▲ $3,678
Other Assets Total$47,982$58,746▲ $10,764
Liabilities
Other Liabilities$665,458$612,277▼ $53,181
Accounts Payable and Accrued Expenses$1,346$3,914▲ $2,568
Total Liabilities$666,804$616,191▼ $50,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,688$485,979▲ $54,291
Total Net Assets Fund Balance$431,688$485,979▲ $54,291
Total Liabilities and Net Assets / Fund Balance$1,098,492$1,102,170▲ $3,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,273--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth G BurnettExecutive DirectorFT$97,350$2,768$100,118

Board Members and Trustees

NameTitle
Anne MoorePresident
Barbara LuttrellDirector
Jeanine MartinDirector
Samantha TrammelSecretary
Jessica AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,121
Program Service Revenue
$2,623,270
Investment Income
$10,768
Other Revenue
$62,003
All Other Contributions
$165,121
Change in Net Assets
$54,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,887,529
Salaries, Compensation, and Employee Benefits$919,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,501$136,002-$717,503
Fees for Services Other$298,449$19,277-$317,726
Occupancy$103,895$67,817-$171,712
Current Officers, Directors, Trustees, and Key Employees$100,118--$100,118
Payroll Taxes$46,110$18,840-$64,950
Information Technology$46,490$17,128-$63,618
All Other Expenses$28,524$12,896-$41,420
Other Employee Benefits$36,771--$36,771
Fees for Services Accounting-$14,821-$14,821
Insurance$1,051$13,417-$14,468
Other Expenses$13,590--$13,590
Office Expenses$-157$8,367-$8,210
Travel-$5,004-$5,004
Conferences and Meetings$161$3,484-$3,645
Total Functional Expenses$2,489,818$317,053$0$2,806,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,891
Fundraising Direct Expenses$9,394
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 Officers, Directors, Trustees, and Key Employees-$39,500-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease$532,369
Life insurance loan payable$42,701
Deferred revenue$35,401
Payroll withholding & liabilities$1,805
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the Executive Director, who reports to the governing board. Form 990 is available to the governing board at any time.

Form 990, Part VI, Section B, Line 12C

Matters of materiality if any are disclosed to the Executive Director who reports to the governing board and vice versus.

Form 990, Part VI, Section B, Line 15A

The governing board independently of the Executive Director determine compensation.

Form 990, Part VI, Section C, Line 19

Upon request, the organization will provide Form 990, governing documents and financial statements.

Filing and Contact Details

Filer

Filer Name
Manna Scholarship Fund Inc
EIN
26-0445214
Phone
7704959775
Address
3305 Breckenridge Boulevard Suite 1, Duluth, GA 30096

Signing Officer

Name
Elizabeth G Burnett
Title
Executive Director
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth G Burnett
Formed
2007
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
10

Preparer

Firm
Stephanie J Loose CPA
Address
1295 Bellemeade Circle SW, Mableton, GA 30126-1201
Preparer
Stephanie Loose CPA
Phone
7707457099
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03914
IRS990/AccountsReceivableGrp/BOYAmt0197622
IRS990/AccountsReceivableGrp/EOYAmt0316146
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist individuals with life-threatening eating disorders.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0165121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028524
IRS990/AllOtherExpensesGrp/TotalAmt041420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathy Lalicki
IRS990/BooksInCareOfDetail/PhoneNum07704959775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03305 Breckenridge Boulevard Suite 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030096
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155593
IRS990/CashNonInterestBearingGrp/EOYAmt0137777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100118
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03484
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0161
IRS990/ConferencesMeetingsGrp/TotalAmt03645
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010768
IRS990/CYOtherExpensesAmt01887529
IRS990/CYOtherRevenueAmt062003
IRS990/CYProgramServiceRevenueAmt02623270
IRS990/CYRevenuesLessExpensesAmt054291
IRS990/CYSalariesCompEmpBnftPaidAmt0919342
IRS990/CYTotalExpensesAmt02806871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02861162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Manna saw fewer clients than in 2023; 646 versus 705 intakes. This is a local and national trend due to the influx of more treatment programs across the country. Despite this, our income was up $725,233. The biggest accomplishment this year was that we passed CARF (an entity that certifies residential substance use disorder treatment services) again, for the third time in a row. Last time we had 19 changes to make; this year there were only 2 changes to be made after the review. We implemented a new online Eating Disorder program that was active about 4 months. Despite the over 12K internet "hits" on the program, we had three people in the program. We had 5,617 individual therapy sessions, 2,329 intensive outpatient sessions and 799 partial hospitalization sessions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02407817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014821
IRS990/FeesForServicesAccountingGrp/TotalAmt014821
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298449
IRS990/FeesForServicesOtherGrp/TotalAmt0317726
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/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth G Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Samantha Trammel
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanine Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Luttrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09394
IRS990/FundraisingGrossIncomeAmt011891
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02870556
IRS990/GrossRentsGrp/RealAmt059506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017128
IRS990/InformationTechnologyGrp/ProgramServicesAmt046490
IRS990/InformationTechnologyGrp/TotalAmt063618
IRS990/InsuranceGrp/ManagementAndGeneralAmt013417
IRS990/InsuranceGrp/ProgramServicesAmt01051
IRS990/InsuranceGrp/TotalAmt014468
IRS990/IntangibleAssetsGrp/BOYAmt0610828
IRS990/IntangibleAssetsGrp/EOYAmt0505997
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010768
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide treatment scholarships to individuals at four levels of care: Residential, Partial Hospitalization, Intensive Outpatient, and Outpatient. These scholarships encompass issues related to eating disorders, trauma/Post Traumatic Stress Disorder, and many other mental health issues anxiety, depression, loss, etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431688
IRS990/NetAssetsOrFundBalancesEOYAmt0485979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02497
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059506
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067817
IRS990/OccupancyGrp/ProgramServicesAmt0103895
IRS990/OccupancyGrp/TotalAmt0171712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08367
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-157
IRS990/OfficeExpensesGrp/TotalAmt08210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047982
IRS990/OtherAssetsTotalGrp/EOYAmt058746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036771
IRS990/OtherExpensesGrp/Desc0Insurance write-off
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Abandoned equipment
IRS990/OtherExpensesGrp/Desc3Recovery house establishment
IRS990/OtherExpensesGrp/ProgramServicesAmt01136309
IRS990/OtherExpensesGrp/ProgramServicesAmt182001
IRS990/OtherExpensesGrp/ProgramServicesAmt215005
IRS990/OtherExpensesGrp/ProgramServicesAmt313590
IRS990/OtherExpensesGrp/TotalAmt01136309
IRS990/OtherExpensesGrp/TotalAmt182001
IRS990/OtherExpensesGrp/TotalAmt215005
IRS990/OtherExpensesGrp/TotalAmt313590
IRS990/OtherLiabilitiesGrp/BOYAmt0665458
IRS990/OtherLiabilitiesGrp/EOYAmt0612277
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018840
IRS990/PayrollTaxesGrp/ProgramServicesAmt046110
IRS990/PayrollTaxesGrp/TotalAmt064950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth G Burnett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Education
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Program
IRS990/ProgramServiceRevenueGrp/Desc2Therapist Overhead
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12566967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12566967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255853
IRS990/ProgSrvcAccomActy2Grp/Desc0We awarded scholarships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082001
IRS990/ProgSrvcAccomActy3Grp/Desc0We were able to lease out our second suite and helped sell the house that was supposed to be our Personal Care home. Dr. Burnett was able to get a 3-hour PTSD training approved to present to police officers across Georgia.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01577395
IRS990/PYOtherRevenueAmt012824
IRS990/PYProgramServiceRevenueAmt01898037
IRS990/PYRevenuesLessExpensesAmt0-290454
IRS990/PYSalariesCompEmpBnftPaidAmt0802250
IRS990/PYTotalExpensesAmt02379645
IRS990/PYTotalRevenueAmt02089191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt039500
IRS990/ReconcilationRevenueExpnssAmt054291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059506
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0878884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02623270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01898037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03027347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02010725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01577426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011136805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028332
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214009
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt012015689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02788391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02065053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03137598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02302794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01721853
IRS990ScheduleA/Total509Grp/TotalAmt012015689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02861162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02088691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03168283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02383940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01755954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012258030
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/OtherAssetsOrgGrp/BookValueAmt018473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Whole life insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2532369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Life insurance loan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll withholding & liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058746
IRS990ScheduleD/TotalLiabilityAmt0612277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, who reports to the governing board. Form 990 is available to the governing board at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Matters of materiality if any are disclosed to the Executive Director who reports to the governing board and vice versus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board independently of the Executive Director determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the organization will provide Form 990, governing documents and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.