Civic Intelligence

24 - 7 House Inc

990 • Fiscal year 2023 • EIN 26-4235121

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
4765 Hatch Parkway NorthBaxley, GA 31513

(912) 366-7777

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$343,505

Up $134,254 (+64%) from 2022

Net Assets

Up

$215,119

Up $132,945 (+162%) from 2022

Liabilities

Up

$128,386

Up $1,309 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$424,988

Up $19,897 (+4.9%) from 2022

Expenses

Up

$352,742

Up $6,751 (+2.0%) from 2022

Net Income

Up

$72,246

Up $13,146 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2015: $192,521Liabilities 2015: $122,894Net Assets 2015: $69,6272015Assets 2016: $240,664Liabilities 2016: $123,979Net Assets 2016: $116,6852016Assets 2017: $161,859Liabilities 2017: $96,749Net Assets 2017: $65,1102017Assets 2018: $146,524Liabilities 2018: $91,461Net Assets 2018: $55,0632018Assets 2019: $165,490Liabilities 2019: $73,382Net Assets 2019: $92,1082019Assets 2020: $202,140Liabilities 2020: $93,144Net Assets 2020: $108,9962020Assets 2021: $357,438Liabilities 2021: $114,847Net Assets 2021: $242,5912021Assets 2022: $209,251Liabilities 2022: $127,077Net Assets 2022: $82,1742022Assets 2023: $343,505Liabilities 2023: $128,386Net Assets 2023: $215,1192023Assets 2024: $536,814Liabilities 2024: $171,872Net Assets 2024: $364,9422024

Highlighted filing

2023

Assets$343,505
Liabilities$128,386
Net Assets$215,119
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $223,690Expenses 2015: $186,349Net Income 2015: $37,3412015Revenue 2016: $181,629Expenses 2016: $173,693Net Income 2016: $7,9362016Revenue 2017: $174,880Expenses 2017: $144,791Net Income 2017: $30,0892017Revenue 2018: $212,592Expenses 2018: $222,639Net Income 2018: -$10,0472018Revenue 2019: $197,907Expenses 2019: $197,674Net Income 2019: $2332019Revenue 2020: $292,840Expenses 2020: $266,472Net Income 2020: $26,3682020Revenue 2021: $347,303Expenses 2021: $264,686Net Income 2021: $82,6172021Revenue 2022: $405,091Expenses 2022: $345,991Net Income 2022: $59,1002022Revenue 2023: $424,988Expenses 2023: $352,742Net Income 2023: $72,2462023Revenue 2024: $389,341Expenses 2024: $374,523Net Income 2024: $14,8182024

Highlighted filing

2023

Revenue$424,988
Expenses$352,742
Net Income$72,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$424,988
Mission and Program Overview

Mission

Organization is a residential rehabilitation facility

Organization is a residential rehabilitation facility for men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,779$330,758▲ $181,979
Accounts Receivable$27,931--
Savings and Temporary Cash Investments-$7,294-
Cash and Non-Interest-Bearing Accounts$32,541$5,453▼ $27,088
Total Assets$209,251$343,505▲ $134,254
Liabilities
Unsecured Notes Loans Payable$99,146$90,442▼ $8,704
Accounts Payable and Accrued Expenses-$18,972-
Other Liabilities$27,931$18,972▼ $8,959
Total Liabilities$127,077$128,386▲ $1,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,174$215,119▲ $132,945
Total Net Assets Fund Balance$82,174$215,119▲ $132,945
Total Liabilities and Net Assets / Fund Balance$209,251$343,505▲ $134,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,123--
Other Land Buildings$43,680--
Equipment$22,606--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peggy MilesChair Person
William Wright JrPresident
Diane HallmanBoard Member
Dr Errol GrahamBoard Member
Joey HiersBoard Member
Sheryl NipperBoard Member
Mike Smith Cac-1ncacExecutive Director
Jimmy KerrProgram Director
Jessica HancockRecovery Support Spe
Revenue and Support

Revenue Composition

Contributions and Grants
$408,543
Program Service Revenue
$16,368
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$72,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$182,471$68,587$0$251,058
Depreciation Depletion$0$18,630$0$18,630
Fees for Services Accounting$0$14,025$0$14,025
Fees for Services Legal$0$9,075$0$9,075
Other Expenses$0$5,842$0$5,842
Office Expenses$2,994$0$0$2,994
Advertising$482$0$0$482
Total Functional Expenses$231,112$121,630$0$352,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Residents$18,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
24 - 7 House Inc
EIN
26-4235121
Phone
9123667777
Address
4765 HATCH PARKWAY NORTH, BAXLEY, GA 31513

Signing Officer

Name
William Wright Jr
Title
President
Phone
9123667777
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wright Jr
Formed
2012
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Tax Doctors
Address
77 N Main St Suite A, Baxley, GA 31513
Preparer
Cindy Carter
Phone
9123664829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 no review was or will be conducted”

Pt VI, Line 19

“Governing documents disclosure explanation no documents available to the public unless requested”

Pt XI

“Line 9 - other changes in net assets explanation prior period adjustments - corrected prior year balance sheet accounts on books”

Pt XII, Line 1

“Change in accounting method explanation 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”

Form 990, Part III, Line 4D

“All other accomplishments 231112. 0. 0.”

Form 990, Part IX, Line 24E

“Conference, convention 1688. 0. 1688. 0.”

Form 990, Part IX, Line 24E

“Drug test 1444. 1444. 0. 0.”

Form 990, Part IX, Line 24E

“Educational materials 2356. 2356. 0. 0.”

Form 990, Part IX, Line 24E

“GAS 6782. 6782. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 5711. 0. 5711. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 640. 640. 0. 0.”

Form 990, Part IX, Line 24E

“Propane 2994. 2994. 0. 0.”

Form 990, Part IX, Line 24E

“Property insurance 19888. 0. 19888. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 10022. 5011. 5011. 0.”

Form 990, Part IX, Line 24E

“SHIPPING 26. 13. 13. 0.”

Form 990, Part IX, Line 24E

“Utilities 21938. 10969. 10969. 0.”

Form 990, Part IX, Line 24E

“Contract labor 88462. 88462. 0. 0.”

Form 990, Part IX, Line 24E

“Auto insurance 4543. 0. 4543. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 4095. 0. 4095. 0.”

Form 990, Part IX, Line 24E

“Vehicle repairs 3959. 3959. 0. 0.”

Form 990, Part IX, Line 24E

“Donations & gifts 1971. 0. 1971. 0.”

Form 990, Part IX, Line 24E

“Auto expense 456. 456. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 5508. 0. 5508. 0.”

Form 990, Part IX, Line 24E

“Family day 1048. 0. 1048. 0.”

Form 990, Part IX, Line 24E

“GIFTS 94. 94. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 756. 756. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 34130. 34130. 0. 0.”

Form 990, Part IX, Line 24E

“CABLE 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Resident expense 1380. 1380. 0. 0.”

Form 990, Part IX, Line 24E

“SALES TAX 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8014. 8014. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & meetings 8142. 0. 8142. 0.”

Form 990, Part IX, Line 24E

“Equipment 14412. 14412. 0. 0.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS ORGANIZATION IS A RESIDENTIAL REHABILITATION FACITY FOR MEN AND WOMEN
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION PRIOR PERIOD ADJUSTMENTS - CORRECTED PRIOR YEAR BALANCE SHEET ACCOUNTS ON BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ACCOUNTING METHOD EXPLANATION 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/ExplanationTxt4ALL OTHER ACCOMPLISHMENTS 231112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE, CONVENTION 1688. 0. 1688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TEST 1444. 1444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL MATERIALS 2356. 2356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS 6782. 6782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST 5711. 0. 5711. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND MAILING 640. 640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPANE 2994. 2994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY INSURANCE 19888. 0. 19888. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS/MAINTENANCE 10022. 5011. 5011. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHIPPING 26. 13. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 21938. 10969. 10969. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACT LABOR 88462. 88462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTO INSURANCE 4543. 0. 4543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VEHICLE MAINTENANCE 4095. 0. 4095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VEHICLE REPAIRS 3959. 3959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS & GIFTS 1971. 0. 1971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AUTO EXPENSE 456. 456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROPERTY TAX 5508. 0. 5508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FAMILY DAY 1048. 0. 1048. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GIFTS 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GRADUATION 756. 756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GROCERIES 34130. 34130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CABLE 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28RESIDENT EXPENSE 1380. 1380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SALES TAX 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUPPLIES 8014. 8014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAVEL & MEETINGS 8142. 0. 8142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32EQUIPMENT 14412. 14412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,505
Liabilities
$128,386
Net assets
$215,119
Revenue
$424,988
Expenses
$352,742
Net income
$72,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$1.72$3.65$3.89$3.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.28$2.15$4.25$3.53$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.09$1.27$0.82$4.05$3.46$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.15$2.43$3.47$2.65$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.93$1.09$2.93$2.66$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.73$0.92$1.98$1.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.91$0.55$2.13$2.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.97$0.65$1.75$1.45$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.41$1.24$1.17$1.82$1.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.23$0.70$2.24$1.86$0.37