Civic Intelligence

Georgia Sites Promoting Recovery and Inclusioninc

990 • Fiscal year 2018 • EIN 46-4694647

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization Profile

Refreshing map…

175 Emery HighwayMacon, GA 31217

(478) 752-3231

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.31x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,033,396

Down $1,474,575 (-42%) from 2017

Net Assets

Up

$266,554

Up $132,748 (+99%) from 2017

Liabilities

Down

$1,766,842

Down $1,607,323 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Up

$132,748

Up $252,468 (+211%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$132,748

Up $252,468 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,894,485Liabilities 2014: $3,682,477Net Assets 2014: $212,0082014Assets 2015: $4,083,075Liabilities 2015: $3,848,201Net Assets 2015: $234,8742015Assets 2016: $3,700,990Liabilities 2016: $3,447,464Net Assets 2016: $253,5262016Assets 2017: $3,507,971Liabilities 2017: $3,374,165Net Assets 2017: $133,8062017Assets 2018: $2,033,396Liabilities 2018: $1,766,842Net Assets 2018: $266,5542018Assets 2019: $1,869,006Liabilities 2019: $1,681,575Net Assets 2019: $187,4312019Assets 2020: $1,748,656Liabilities 2020: $1,601,856Net Assets 2020: $146,8002020Assets 2021: $1,520,560Liabilities 2021: $1,498,524Net Assets 2021: $22,0362021Assets 2022: $1,507,752Liabilities 2022: $1,402,824Net Assets 2022: $104,9282022Assets 2024: $1,270,571Liabilities 2024: $1,184,281Net Assets 2024: $86,2902024

Highlighted filing

2018

Assets$2,033,396
Liabilities$1,766,842
Net Assets$266,554
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $212,008Expenses 2014: $0Net Income 2014: $212,0082014Revenue 2015: $22,866Expenses 2015: $0Net Income 2015: $22,8662015Revenue 2016: $18,652Expenses 2016: $0Net Income 2016: $18,6522016Revenue 2017: -$119,720Expenses 2017: $0Net Income 2017: -$119,7202017Revenue 2018: $132,748Expenses 2018: $0Net Income 2018: $132,7482018Revenue 2019: -$79,123Expenses 2019: $0Net Income 2019: -$79,1232019Revenue 2020: -$40,631Expenses 2020: $0Net Income 2020: -$40,6312020Revenue 2021: -$124,764Expenses 2021: $0Net Income 2021: -$124,7642021Revenue 2022: -$1,235Expenses 2022: $0Net Income 2022: -$1,2352022Revenue 2024: -$3,464Expenses 2024: $0Net Income 2024: -$3,4642024

Highlighted filing

2018

Revenue$132,748
Expenses$0
Net Income$132,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$378,723
Mission and Program Overview

Mission

The corporation may engage in any lawful purpose or purposes that not- for-profit corporations may conduct under state law, specifically including, but not limited to, the development, ownership, and operations of sites through which treatment and support that promote recovery from mental illness, addiction, co-occurring disorders or communnity inclusion for persons with developmental disabilities are delivered, especially to individuals who are uninsured, publicly insured, or low or moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,230,358$1,814,772▼ $1,415,586
Cash and Non-Interest-Bearing Accounts$249,390$193,697▼ $55,693
Accounts Receivable$14,952$14,952→ $0
Prepaid Expenses and Deferred Charges$13,271$9,975▼ $3,296
Total Assets$3,507,971$2,033,396▼ $1,474,575
Liabilities
Unsecured Notes Loans Payable$3,293,091$1,740,424▼ $1,552,667
Accounts Payable and Accrued Expenses$81,074$26,418▼ $54,656
Total Liabilities$3,374,165$1,766,842▼ $1,607,323
Net Assets / Fund Balance
Unrestricted Net Assets$133,806$266,554▲ $132,748
Total Net Assets Fund Balance$133,806$266,554▲ $132,748
Total Liabilities and Net Assets / Fund Balance$3,507,971$2,033,396▼ $1,474,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,814,772$548,959$2,363,731
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ray a BennettChairman
Ron CollierChairman of
Shannon HarveyPresident
Cass HatcherVice Chair
Priscilla G DosterBoard Member
Joanne SimsAssistant Se
Lesa JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,748
Change in Net Assets
$132,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chair will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Georgia Sites Promoting Recovery
EIN
46-4694647
Phone
4787523231
Address
175 EMERY HIGHWAY, MACON, GA 31217

Signing Officer

Name
Shannon Harvey
Title
President
Phone
4787523231
Signed
2019-09-09

Organization Details

Principal Officer
Shannon Harvey
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation may engage in any lawful purpose or purposes that not- for-profit corporations may conduct under state law, specifically including, but not limited to, the development, ownership, and operations of sites through which treatment and support that promote recovery from mental illness, addiction, co-occurring disorders or communnity inclusion for persons with developmental disabilities are delivered, especially to individuals who are uninsured, publicly insured, or low or moderate income.”

Raw XML Appendix271 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/BOYAmt081074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026418
IRS990/AccountsReceivableGrp/BOYAmt014952
IRS990/AccountsReceivableGrp/EOYAmt014952
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION MAY ENGAGE IN ANY LAWFUL PURPOSE OR PURPOSES THAT NOT- FOR-PROFIT CORPORATIONS MAY CONDUCT UNDER STATE LAW, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT, OWNERSHIP, AND OPERATIONS OF SITES THROUGH WHICH TREATMENT AND SUPPORT THAT PROMOTE RECOVERY FROM MENTAL ILLNESS, ADDICTION, CO-OCCURRING DISORDERS OR COMMUNNITY INCLUSION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES ARE DELIVERED, ESPECIALLY TO INDIVIDUALS WHO ARE UNINSURED, PUBLICLY INSURED, OR LOW OR MODERATE INCOME.
IRS990/BooksInCareOfDetail/PersonNm0SHANNON HARVEY
IRS990/BooksInCareOfDetail/PhoneNum04787523231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 EMERY HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249390
IRS990/CashNonInterestBearingGrp/EOYAmt0193697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0132748
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132748
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CORPORATION MAY ENGAGE IN ANY LAWFUL PURPOSE OR PURPOSES THAT NOT-FOR- PROFIT CORPORATIONS MAY CONDUCT UNDER STATE LAW, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT, OWNERSHIP, AND OPERATIONS OF SITES THROUGH WHICH TREATMENT AND SUPPORT THAT PROMOTE RECOVERY FROM MENTAL ILLNESS, ADDICTION, CO-OCCURRING DISORDERS OR COMMUNNITY INCLUSION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES ARE DELIVERED, ESPECIALLY TO INDIVIDUALS WHO ARE UNINSURED, PUBLICLY INSURED, OR LOW OR MODERATE INCOME.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY A BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA G DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CASS HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4LESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON COLLIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378723
IRS990/GrossRentsGrp/RealAmt0218838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03230358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814772
IRS990/LandBldgEquipCostOrOtherBssAmt02363731
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt0245975
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION MAY ENGAGE IN ANY LAWFUL PURPOSE OR PURPOSES THAT NOT- FOR-PROFIT CORPORATIONS MAY CONDUCT UNDER STATE LAW, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT, OWNERSHIP, AND OPERATIONS OF SITES THROUGH WHICH TREATMENT AND SUPPORT THAT PROMOTE RECOVERY FROM MENTAL ILLNESS, ADDICTION, CO-OCCURRING DISORDERS OR COMMUNNITY INCLUSION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES ARE DELIVERED, ESPECIALLY TO INDIVIDUALS WHO ARE UNINSURED, PUBLICLY INSURED, OR LOW OR MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133806
IRS990/NetAssetsOrFundBalancesEOYAmt0266554
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-27137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159885
IRS990/OtherRevenueTotalAmt0159885
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09975
IRS990/PrincipalOfficerNm0SHANNON HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt0-119720
IRS990/PYRevenuesLessExpensesAmt0-119720
IRS990/PYTotalRevenueAmt0-119720
IRS990/ReconcilationRevenueExpnssAmt0132748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-27137
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01814772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02363731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MAY ENGAGE IN ANY LAWFUL PURPOSE OR PURPOSES THAT NOT- FOR-PROFIT CORPORATIONS MAY CONDUCT UNDER STATE LAW, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT, OWNERSHIP, AND OPERATIONS OF SITES THROUGH WHICH TREATMENT AND SUPPORT THAT PROMOTE RECOVERY FROM MENTAL ILLNESS, ADDICTION, CO-OCCURRING DISORDERS OR COMMUNNITY INCLUSION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES ARE DELIVERED, ESPECIALLY TO INDIVIDUALS WHO ARE UNINSURED, PUBLICLY INSURED, OR LOW OR MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03507971
IRS990/TotalAssetsEOYAmt02033396
IRS990/TotalAssetsGrp/BOYAmt03507971
IRS990/TotalAssetsGrp/EOYAmt02033396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03374165
IRS990/TotalLiabilitiesEOYAmt01766842
IRS990/TotalLiabilitiesGrp/BOYAmt03374165
IRS990/TotalLiabilitiesGrp/EOYAmt01766842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266554
IRS990/TotalRevenueGrp/ExclusionAmt0-27137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03507971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02033396
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266554
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03293091
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01740424
IRS990/USAddress/AddressLine1Txt0175 EMERY HIGHWAY
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04787523231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA SITES PROMOTING RECOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND INCLUSIONINC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0464694647
ReturnHeader/Filer/PhoneNum04787523231
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 EMERY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023434855C4462DD3A4C2389657C3AC21BDA25554
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C6458CA943A496B0A8AF01C11069A933A34951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.197.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BAKER
ReturnHeader/ReturnTs02019-11-07T14:07:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,396
Liabilities
$1,766,842
Net assets
$266,554
Revenue
$132,748
Expenses
$0
Net income
$132,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.18$0.09$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.40$0.10$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.50$0.02$0.12$0.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.60$0.15$0.04$0.00$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.68$0.19$0.08$0.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.77$0.27$0.13$0.00$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.37$0.13$0.12$0.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.45$0.25$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.08$3.85$0.23$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.89$3.68$0.21$0.21$0.00$0.21