Civic Intelligence

Acceptance Recovery Center Inc

EIN 47-5483219 • 501(c)3 • Athens, GA

Profile

To provide education, shelter, and support in a structured transitional therapeutic community for the displaced and addicted population.

PO Box 6693Athens, GA 30604

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

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

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

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,627,146

Up $206,180 (+15%) from 2023

Liabilities

Up

$1,216,396

Up $124,397 (+11%) from 2023

Net Assets

Up

$410,750

Up $81,783 (+25%) from 2023

Revenue

Up

$1,347,064

Up $256,401 (+24%) from 2023

Expenses

Up

$1,265,281

Up $72,370 (+6.1%) from 2023

Net Income

Up

$81,783

Up $184,031 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $14,191Liabilities 2015: $23,444Net Assets 2015: -$9,2532015Assets 2016: $45,370Liabilities 2016: $31,766Net Assets 2016: $13,6042016Assets 2017: $62,935Liabilities 2017: $34,297Net Assets 2017: $28,6382017Assets 2018: $442,148Liabilities 2018: $23,418Net Assets 2018: $418,7302018Assets 2019: $677,531Liabilities 2019: $303,997Net Assets 2019: $373,5342019Assets 2020: $854,251Liabilities 2020: $541,589Net Assets 2020: $312,6622020Assets 2021: $784,826Liabilities 2021: $532,192Net Assets 2021: $252,6342021Assets 2022: $1,497,092Liabilities 2022: $1,065,878Net Assets 2022: $431,2142022Assets 2023: $1,420,966Liabilities 2023: $1,091,999Net Assets 2023: $328,9672023Assets 2024: $1,627,146Liabilities 2024: $1,216,396Net Assets 2024: $410,7502024

Highlighted filing

2024

Assets$1,627,146
Liabilities$1,216,396
Net Assets$410,750

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $4,401Expenses 2015: $13,654Net Income 2015: -$9,2532015Revenue 2016: $281,533Expenses 2016: $258,672Net Income 2016: $22,8612016Revenue 2017: $466,502Expenses 2017: $451,468Net Income 2017: $15,0342017Revenue 2018: $982,237Expenses 2018: $592,144Net Income 2018: $390,0932018Revenue 2019: $846,412Expenses 2019: $891,607Net Income 2019: -$45,1952019Revenue 2020: $1,053,479Expenses 2020: $1,114,356Net Income 2020: -$60,8772020Revenue 2021: $1,028,446Expenses 2021: $1,031,454Net Income 2021: -$3,0082021Revenue 2022: $1,318,886Expenses 2022: $1,108,620Net Income 2022: $210,2662022Revenue 2023: $1,090,663Expenses 2023: $1,192,911Net Income 2023: -$102,2482023Revenue 2024: $1,347,064Expenses 2024: $1,265,281Net Income 2024: $81,7832024

Highlighted filing

2024

Revenue$1,347,064
Expenses$1,265,281
Net Income$81,783

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,347,064
Mission and Program Overview

Mission

Provide education, shelter, and support in a structured transitional therapeutic community for the displaced and addicted population

To provide education, shelter, and support in a structured transitional therapeutic community for the displaced and addicted population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,313$1,448,591▲ $147,278
Cash and Non-Interest-Bearing Accounts$79,826$92,422▲ $12,596
Accounts Receivable$33,176$70,594▲ $37,418
Prepaid Expenses and Deferred Charges-$4,986-
Intangible Assets$6,651$3,181▼ $3,470
Total Assets$1,420,966$1,627,146▲ $206,180
Other Assets Total-$7,372-
Liabilities
Mortgage Notes Payable Secured by Investment Property$951,254$1,117,343▲ $166,089
Accounts Payable and Accrued Expenses$96,433$52,857▼ $43,576
Unsecured Notes Loans Payable$44,312$38,824▼ $5,488
Other Liabilities-$7,372-
Total Liabilities$1,091,999$1,216,396▲ $124,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,616$410,750▲ $82,134
Net Assets With Donor Restrictions$351$0▼ $351
Total Net Assets Fund Balance$328,967$410,750▲ $81,783
Total Liabilities and Net Assets / Fund Balance$1,420,966$1,627,146▲ $206,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,988$78,628-
Land$153,694--
Equipment$23,370$47,973-
Leasehold Improvements$383,539$87,839-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary N BowenChairperson
Jeremy GibbsVice Chairperson
Jamie TallutoBoard Member
Jennifer LopezBoard Member
Jewel EvansBoard Member
Jim MuellerBoard Member
Meredith LysaughtBoard Member
Nicky KirkpatrickBoard Member
Kyle OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,350
Program Service Revenue
$1,084,654
Investment Income
$60
Other Revenue
$0
All Other Contributions
$262,350
Change in Net Assets
$81,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,064
Revenue Not Reported on Form 990
$-50,291
Total Revenue per Audited Statements
$1,296,773
Total Revenue per Form 990
$1,347,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,513
Salaries, Compensation, and Employee Benefits$597,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,197$64,990$0$406,187
All Other Expenses$201,226$16,769$0$217,995
Other Expenses$108,702$0$0$108,702
Current Officers, Directors, Trustees, and Key Employees$77,915$14,841$0$92,756
Interest$63,414$7,046$0$70,460
Depreciation Depletion$60,341$6,704$0$67,045
Other Employee Benefits$44,368$8,451$0$52,819
Payroll Taxes$38,645$7,361$0$46,006
Occupancy$40,074$4,453$0$44,527
Insurance$17,809$1,979$0$19,788
Fees for Services Legal$14,850$1,650$0$16,500
Office Expenses$13,681$2,606$0$16,287
Advertising$10,921$0$0$10,921
Fees for Services Accounting$7,308$812$0$8,120
Total Functional Expenses$1,127,402$137,879$0$1,265,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,265,281
Expenses per Audited Statements$1,214,990
Total Expenses per Audited Statements$1,214,990
Expenses Not Reported on Financial Statements$50,291
Other Expense Adjustments$50,291
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
Lease Liability$7,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Acceptance Recovery Center Inc
EIN
47-5483219
Phone
7063088860
Address
PO Box 6693, Athens, GA 30604

Signing Officer

Name
Brandy Anderson
Title
CEO
Phone
7063088860
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Anderson
Formed
2015
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
20

Preparer

Firm
Seymour and Perry LLC
Address
1551 Jennings Mill Road 400 A, Watkinsville, GA 30677
Preparer
M Alan Perry CPA
Phone
7065498197
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 Reviewed at board of Directors meeting.

Pt VI, Line 15A

The Organization reviews the appropriateness of compensation with other non-profit organizations in the same region which are comparable in size and programs offered

Pt VI, Line 12C

Conflict of interest policy is communicated to Board through orientation process. Board members review policy and sign annually.

Form 990, Part IX, Line 24E

Repairs & Maintenance 142418. 128177. 14241. 0.

Form 990, Part IX, Line 24E

Supplies 12922. 11630. 1292. 0.

Form 990, Part IX, Line 24E

Training 12364. 11128. 1236. 0.

Form 990, Part IX, Line 24E

Bad Debt Expense 50291. 50291. 0. 0.

Form 990, Part IX, Line 24E

Fundraisng 0. 0. 0. 0.

Financial Statement Notes

Pt XI, Line 2D

Bad Debt Expense included as a contra revenue on audited Financial Statements

Pt XII, Line 4B

Bad Debt Expense included as a contra revenue on audited Financial Statements

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052857
IRS990/AccountsReceivableGrp/BOYAmt033176
IRS990/AccountsReceivableGrp/EOYAmt070594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide education, shelter, and support in a structured transitional therapeutic community for the displaced and addicted population.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010921
IRS990/AdvertisingGrp/TotalAmt010921
IRS990/AllOtherContributionsAmt0262350
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201226
IRS990/AllOtherExpensesGrp/TotalAmt0217995
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Seymour & Perry LLC
IRS990/BooksInCareOfDetail/PhoneNum07065498197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 Jennings Mill Road BLDG 400A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Watkinsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079826
IRS990/CashNonInterestBearingGrp/EOYAmt092422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014841
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092756
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0667513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01084654
IRS990/CYRevenuesLessExpensesAmt081783
IRS990/CYSalariesCompEmpBnftPaidAmt0597768
IRS990/CYTotalExpensesAmt01265281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01347064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060341
IRS990/DepreciationDepletionGrp/TotalAmt067045
IRS990/Desc0Weekly and Monthly meetings and programs for residents and addicted persons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0351
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01127402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0812
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07308
IRS990/FeesForServicesAccountingGrp/TotalAmt08120
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014850
IRS990/FeesForServicesLegalGrp/TotalAmt016500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm1Jewel Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary N Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm6Meredith Lysaught
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie Talluto
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicky Kirkpatrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01347064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01979
IRS990/InsuranceGrp/ProgramServicesAmt017809
IRS990/InsuranceGrp/TotalAmt019788
IRS990/IntangibleAssetsGrp/BOYAmt06651
IRS990/IntangibleAssetsGrp/EOYAmt03181
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07046
IRS990/InterestGrp/ProgramServicesAmt063414
IRS990/InterestGrp/TotalAmt070460
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01448591
IRS990/LandBldgEquipCostOrOtherBssAmt01663031
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education, shelter, and support in a structured transitional therapeutic community for the displaced and addicted population.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0951254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01117343
IRS990/NetAssetsOrFundBalancesBOYAmt0328967
IRS990/NetAssetsOrFundBalancesEOYAmt0410750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04453
IRS990/OccupancyGrp/ProgramServicesAmt040074
IRS990/OccupancyGrp/TotalAmt044527
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OfficeExpensesGrp/ProgramServicesAmt013681
IRS990/OfficeExpensesGrp/TotalAmt016287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07372
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052819
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084452
IRS990/OtherExpensesGrp/ProgramServicesAmt11955
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/ProgramServicesAmt3108702
IRS990/OtherExpensesGrp/TotalAmt084452
IRS990/OtherExpensesGrp/TotalAmt12172
IRS990/OtherExpensesGrp/TotalAmt2544
IRS990/OtherExpensesGrp/TotalAmt3108702
IRS990/OtherLiabilitiesGrp/EOYAmt07372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07361
IRS990/PayrollTaxesGrp/ProgramServicesAmt038645
IRS990/PayrollTaxesGrp/TotalAmt046006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04986
IRS990/PrincipalOfficerNm0Brandy Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0602527
IRS990/PYProgramServiceRevenueAmt0890616
IRS990/PYRevenuesLessExpensesAmt0-102248
IRS990/PYSalariesCompEmpBnftPaidAmt0590384
IRS990/PYTotalExpensesAmt01192911
IRS990/PYTotalRevenueAmt01090663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01084655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01245327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01245327
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245327
IRS990ScheduleA/TotalSupportAmt01245327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078628
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0966616
IRS990ScheduleD/EquipmentGrp/BookValueAmt023370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050291
IRS990ScheduleD/ExpensesSubtotalAmt01214990
IRS990ScheduleD/LandGrp/BookValueAmt0153694
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0153694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087839
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0471378
IRS990ScheduleD/OtherExpensesNotIncludedAmt050291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherRevenueAmt0-50291
IRS990ScheduleD/RevenueNotReportedAmt0-50291
IRS990ScheduleD/RevenueSubtotalAmt01347064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bad Debt Expense included as a contra revenue on audited Financial Statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad Debt Expense included as a contra revenue on audited Financial Statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448591
IRS990ScheduleD/TotalExpensesPerForm990Amt01265281
IRS990ScheduleD/TotalLiabilityAmt07372
IRS990ScheduleD/TotalRevenuePerForm990Amt01347064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Reviewed at board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization reviews the appropriateness of compensation with other non-profit organizations in the same region which are comparable in size and programs offered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is communicated to Board through orientation process. Board members review policy and sign annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance 142418. 128177. 14241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 12922. 11630. 1292. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 12364. 11128. 1236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt Expense 50291. 50291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraisng 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420966
IRS990/TotalAssetsEOYAmt01627146
IRS990/TotalAssetsGrp/BOYAmt01420966
IRS990/TotalAssetsGrp/EOYAmt01627146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262350
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127402
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01091999
IRS990/TotalLiabilitiesEOYAmt01216396
IRS990/TotalLiabilitiesGrp/BOYAmt01091999
IRS990/TotalLiabilitiesGrp/EOYAmt01216396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.