Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $40,273 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth G Burnett | Executive Director | FT | $97,350 | $2,768 | $100,118 |
| Name | Title |
|---|---|
| Anne Moore | President |
| Barbara Luttrell | Director |
| Jeanine Martin | Director |
| Samantha Trammel | Secretary |
| Jessica Ayers | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,891 |
| Fundraising Direct Expenses | $9,394 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $39,500 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease | $532,369 |
| Life insurance loan payable | $42,701 |
| Deferred revenue | $35,401 |
| Payroll withholding & liabilities | $1,805 |
| Rounding | $1 |
“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.”
“Matters of materiality if any are disclosed to the Executive Director who reports to the governing board and vice versus.”
“The governing board independently of the Executive Director determine compensation.”
“Upon request, the organization will provide Form 990, governing documents and financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 316146 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist individuals with life-threatening eating disorders. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 165121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Lalicki |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704959775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3305 Breckenridge Boulevard Suite 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Duluth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100118 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10768 |
| IRS990/CYOtherExpensesAmt | 0 | 1887529 |
| IRS990/CYOtherRevenueAmt | 0 | 62003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2623270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 919342 |
| IRS990/CYTotalExpensesAmt | 0 | 2806871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2861162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Manna 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2407817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14821 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19277 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 317726 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth G Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Ayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Samantha Trammel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeanine Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Luttrell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 9394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11891 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2870556 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14468 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 610828 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 505997 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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| IRS990/MissionDesc | 0 | To 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/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485979 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2497 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 431688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 485979 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171712 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | -157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8210 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36771 |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance write-off |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 2 | Abandoned equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Recovery house establishment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1136309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1136309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 665458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 612277 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 717503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth G Burnett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Outpatient Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Outpatient Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Therapist Overhead |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2566967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2566967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55853 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We awarded scholarships. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82001 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10814 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1577395 |
| IRS990/PYOtherRevenueAmt | 0 | 12824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1898037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -290454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 802250 |
| IRS990/PYTotalExpensesAmt | 0 | 2379645 |
| IRS990/PYTotalRevenueAmt | 0 | 2089191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 39500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59506 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44004 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 878884 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2623270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1898037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3027347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2010725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1577426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11136805 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 62003 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12824 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23951 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81136 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34095 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 214009 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12015689 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2788391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2065053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3137598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2302794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1721853 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12015689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2861162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2088691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3168283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2383940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1755954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12258030 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Whole life insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 532369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Life insurance loan payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll withholding & liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Rounding |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 612277 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Matters of materiality if any are disclosed to the Executive Director who reports to the governing board and vice versus. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing board independently of the Executive Director determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request, the organization will provide Form 990, governing documents and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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