Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$357,438
Up $155,298 (+77%) from 2020
Net Assets
Up$242,591
Up $133,595 (+123%) from 2020
Liabilities
Up$114,847
Up $21,703 (+23%) from 2020
Revenue
Up$347,303
Up $54,463 (+19%) from 2020
Expenses
Down$264,686
Down $1,786 (-0.7%) from 2020
Net Income
Up$82,617
Up $56,249 (+213%) from 2020
Organization is a residential rehabilitation facility
Organization is a residential rehabilitation facility for men and women
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $133,269 | $155,692 | ▲ $22,423 |
| Accounts Receivable | - | $105,450 | - |
| Cash and Non-Interest-Bearing Accounts | $36,909 | $96,296 | ▲ $59,387 |
| Pledges and Grants Receivable | $31,962 | - | - |
| Total Assets | $202,140 | $357,438 | ▲ $155,298 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $93,144 | $107,314 | ▲ $14,170 |
| Other Liabilities | - | $7,533 | - |
| Total Liabilities | $93,144 | $114,847 | ▲ $21,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,996 | $242,591 | ▲ $133,595 |
| Total Net Assets Fund Balance | $108,996 | $242,591 | ▲ $133,595 |
| Total Liabilities and Net Assets / Fund Balance | $202,140 | $357,438 | ▲ $155,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,692 | $42,369 | $198,061 |
| Name | Title |
|---|---|
| Peggy Miles | Chair Person |
| William Wright Jr | President |
| Diane Hallman | Board Member |
| Dr Errol Graham | Board Member |
| Joey Hiers | Board Member |
| Sheryl Nipper | Board Member |
| Mike Smith Cac-1 Ncac | Executive Di |
| Jimmy Kerr | Program Dire |
| Jessica Hancock | Recovery Sup |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $92,115 | $30,705 | - | $122,820 |
| Occupancy | $97,229 | - | - | $97,229 |
| Insurance | $14,454 | - | - | $14,454 |
| Interest | $8,345 | - | - | $8,345 |
| Office Expenses | $8,083 | - | - | $8,083 |
| Depreciation Depletion | $5,676 | - | - | $5,676 |
| Travel | $4,598 | - | - | $4,598 |
| Fees for Services Accounting | - | $2,025 | - | $2,025 |
| Advertising | $1,456 | - | - | $1,456 |
| Total Functional Expenses | $231,956 | $32,730 | $0 | $264,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Residents | $7,533 |
“No review was or will be conducted”
“No documents available to the public unless requested”
“Organization is a residential rehabilitation facility for men and women”
“Contract labor 92,115 30,705 0”
“Prior period adjustment - corrected prior year balance sheet accounts on books”
“Entity changed accounting firms in 2021 and the firm discovered the accounting method error in prior years and corrected it for 2021 and going forward.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION IS A RESIDENTIAL REHABILITATION FACILITY FOR MEN AND WOMEN |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1456 |
| IRS990/AllOtherContributionsAmt | 0 | 75186 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM WRIGHT JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123667777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4765 HATCH PARKWAY NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAXLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 264686 |
| IRS990/CYOtherRevenueAmt | 0 | 2428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 264686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5676 |
| IRS990/Desc | 0 | RESIDENTIAL RENT INCOME, MILEAGE, ADMISSION FEE - 269,620 RESIDENT EXPENSES - 231,956 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM WRIGHT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL NIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ERROL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE HALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SMITH CAC-1 NCAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEY HIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA HANCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECOVERY SUP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 347303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14454 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8345 |
| IRS990/InterestGrp/TotalAmt | 0 | 8345 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198061 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATIONS IS A RESIDENTIAL REHABILITATION FACILITY FOR MEN AND WOMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242591 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7533 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1683 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 375 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 370 |
| IRS990/OtherRevenueTotalAmt | 0 | 2428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31962 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WRIGHT JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50978 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENT, MILEAGE,ADMISS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS TO SUPPORT RESIDENTIAL REHABILITATION FACILITY - 75,186 EXPENSES RELATED TO SUPPORT THE FACILITY - 32,730 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION IS A RESIDENTIAL REHABILITATION FACILITY FOR MEN AND WOMEN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 231956 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 269620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 266472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26368 |
| IRS990/PYTotalExpensesAmt | 0 | 266472 |
| IRS990/PYTotalRevenueAmt | 0 | 292840 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82617 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 947710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 272117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 947710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 947710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 947710 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO RESIDENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7533 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS A RESIDENTIAL REHABILITATION FACILITY FOR MEN AND WOMEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR 92,115 30,705 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT - CORRECTED PRIOR YEAR BALANCE SHEET ACCOUNTS ON BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENTITY CHANGED ACCOUNTING FIRMS IN 2021 AND THE FIRM DISCOVERED THE ACCOUNTING METHOD ERROR IN PRIOR YEARS AND CORRECTED IT FOR 2021 AND GOING FORWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
| 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 |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 202140 |
| IRS990/TotalAssetsEOYAmt | 0 | 357438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 202140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 357438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75186 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242591 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 231956 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 269620 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269620 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 202140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 357438 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4598 |
| IRS990/TravelGrp/TotalAmt | 0 | 4598 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 93144 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 107314 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4765 HATCH PARKWAY NORTH |
| IRS990/USAddress/CityNm | 0 | BAXLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 24 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM WRIGHT JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9123667777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 24 - 7 HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 24-7 |
| ReturnHeader/Filer/EIN | 0 | 264235121 |
| ReturnHeader/Filer/PhoneNum | 0 | 9123667777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4765 HATCH PARKWAY NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAXLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581379615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCLAIN CALHOUN MCCULLOUGH CLARK & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIDALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9125373017 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE A EASON |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T17:00:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WRIGHT JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.