Civic Intelligence

Oakhurst Recovery Program Inc

990EZ • Fiscal year 2020 • EIN 58-2283815

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

232 East Lake DriveDecatur, GA 30030

(404) 371-0591

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,576

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$126,777

Up $16,063 (+15%) from 2019

Net Assets

Down

$97,185

Down $11,387 (-10%) from 2019

Liabilities

Up

$29,592

Up $27,450 (+1282%) from 2019

Revenue

Down

$128,689

Down $8,631 (-6.3%) from 2019

Expenses

Up

$140,076

Up $14,227 (+11%) from 2019

Net Income

Down

-$11,387

Down $22,858 (-199%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $90,914Liabilities 2011: $1,9722011Assets 2012: $76,140Liabilities 2012: $2,8412012Assets 2013: $37,024Liabilities 2013: $2,769Net Assets 2013: $34,2552013Assets 2014: $38,407Liabilities 2014: $1,079Net Assets 2014: $37,3282014Assets 2015: $34,154Liabilities 2015: $1,578Net Assets 2015: $32,5762015Assets 2016: $49,519Liabilities 2016: $2,181Net Assets 2016: $47,3382016Assets 2017: $93,897Liabilities 2017: $1,920Net Assets 2017: $91,9772017Assets 2018: $99,243Liabilities 2018: $2,142Net Assets 2018: $97,1012018Assets 2019: $110,714Liabilities 2019: $2,142Net Assets 2019: $108,5722019Assets 2020: $126,777Liabilities 2020: $29,592Net Assets 2020: $97,1852020Assets 2021: $61,293Liabilities 2021: $2,959Net Assets 2021: $58,3342021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$126,777
Liabilities$29,592
Net Assets$97,185

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $118,868Expenses 2011: $121,193Net Income 2011: -$2,3252011Revenue 2012: $98,069Expenses 2012: $113,712Net Income 2012: -$15,6432012Revenue 2013: $81,945Expenses 2013: $120,989Net Income 2013: -$39,0442013Revenue 2014: $112,120Expenses 2014: $109,047Net Income 2014: $3,0732014Revenue 2015: $128,699Expenses 2015: $133,451Net Income 2015: -$4,7522015Revenue 2016: $136,263Expenses 2016: $121,501Net Income 2016: $14,7622016Revenue 2017: $171,060Expenses 2017: $126,421Net Income 2017: $44,6392017Revenue 2018: $117,407Expenses 2018: $112,283Net Income 2018: $5,1242018Revenue 2019: $137,320Expenses 2019: $125,849Net Income 2019: $11,4712019Revenue 2020: $128,689Expenses 2020: $140,076Net Income 2020: -$11,3872020Revenue 2021: $130,259Expenses 2021: $169,110Net Income 2021: -$38,8512021Revenue 2022: $82,425Expenses 2022: $140,759Net Income 2022: -$58,3342022

Highlighted filing

2020

Revenue$128,689
Expenses$140,076
Net Income-$11,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$128,689
Mission and Program Overview

Mission

The Oakhurst Recovery Program (ORP) is a long-term residential treatment program for homeless men with chemical dependency.

Program Services

DescriptionGrantsExpenses
The Oakhurst Recovery Program (ORP) is a long-term residential treatment program for homeless men with chemical dependency. The men who complete our program not only graduate clean and sober but also with stable housing and employment. ORP restores the lives of its residents by treating the underlying problem of chemical dependency, not just the legal, vocational, emotional, intellectual and spiritual consequences of addiction.The program succeeds, in part, because of our ability to provide a supportive community to our residents. We practice and teach community with a clear understanding of both addiction and homelessness. The Board of Directors includes formally homeless individuals, graduates of our program, and men with many decades of collective recovery. ORP also succeeds because of our ability to rely upon a supportive community. The program receives unparalleled support from Oakhurst Baptist Church as well as financial support from grants, private foundations, and hundreds of individual donors. Volunteers, too, are indispensable to the success of the Oakhurst Recovery Program. Every year, more than 60 volunteers donate over 3,000 hours of service to the program. Volunteers cook dinner for our residents, lead groups and workshops, and assist residents in obtaining permanent employment and housing as they progress through the program.$107,938-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WARCHERExecutive DirectorFT$6,576-$6,576
ASH HAWKINSTreasurer-$0--
WANDA ROSE STEWARTSecretary-$0--
KATIE MEYERSDirector-$0--
DARYLL ALLENDirector-$0--
RYAN CLARKChair-$0--
Filing and Contact Details

Filer

Filer Name
Oakhurst Recovery Program Inc
EIN
58-2283815
Phone
4043710591
Address
232 EAST LAKE DRIVE, DECATUR, GA 30030

Signing Officer

Name
Ryan Clark
Title
Chairman
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $2273

Other Expenses.1012

Insurance $7839

Other Expenses.1

supplies $15768

Other Expenses.2

OTHER $2329

Other Expenses.3

CLIENT BENEFITS $1655

Other Expenses.4

transportation $1578

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5641

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2142 Accounts Payable and Accrued Expenses - Ending $4592

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $25000

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