Civic Intelligence

W O L Inc.

990 • Fiscal year 2018 • EIN 58-2388475

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CHCENTER.COM
506 East Hawthorne StreetDalton, GA 30721

(706) 275-9258

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$771,617

Up $40,346 (+5.5%) from 2017

Net Assets

Up

$122,709

Up $58,313 (+91%) from 2017

Liabilities

Down

$648,908

Down $17,967 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$587,992

Up $55,621 (+10%) from 2017

Expenses

Down

$529,678

Down $1,066 (-0.2%) from 2017

Net Income

Up

$58,314

Up $56,687 (+3484%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0-$500KAssets 2011: $97,140Liabilities 2011: $19,218Net Assets 2011: $77,9222011Assets 2012: $840,757Liabilities 2012: $720,593Net Assets 2012: $120,1642012Assets 2013: $815,050Liabilities 2013: $702,762Net Assets 2013: $112,2882013Assets 2014: $821,579Liabilities 2014: $694,524Net Assets 2014: $127,0552014Assets 2015: $785,858Liabilities 2015: $698,757Net Assets 2015: $87,1012015Assets 2016: $741,515Liabilities 2016: $678,746Net Assets 2016: $62,7692016Assets 2017: $731,271Liabilities 2017: $666,875Net Assets 2017: $64,3962017Assets 2018: $771,617Liabilities 2018: $648,908Net Assets 2018: $122,7092018Assets 2019: $758,338Liabilities 2019: $649,397Net Assets 2019: $108,9412019Assets 2020: $688,332Liabilities 2020: $641,885Net Assets 2020: $46,4472020Assets 2021: $672,651Liabilities 2021: $629,787Net Assets 2021: $42,8642021Assets 2022: $667,016Liabilities 2022: $623,513Net Assets 2022: $43,5032022Assets 2023: $598,932Liabilities 2023: $605,745Net Assets 2023: -$6,8132023Assets 2024: $636,471Liabilities 2024: $561,143Net Assets 2024: $75,3282024

Highlighted filing

2018

Assets$771,617
Liabilities$648,908
Net Assets$122,709
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $355,5182011Expenses 2012: $374,1502012Expenses 2013: $398,4752013Revenue 2014: $466,080Expenses 2014: $445,809Net Income 2014: $20,2712014Revenue 2015: $429,548Expenses 2015: $469,506Net Income 2015: -$39,9582015Revenue 2016: $446,152Expenses 2016: $472,453Net Income 2016: -$26,3012016Revenue 2017: $532,371Expenses 2017: $530,744Net Income 2017: $1,6272017Revenue 2018: $587,992Expenses 2018: $529,678Net Income 2018: $58,3142018Revenue 2019: $618,463Expenses 2019: $632,230Net Income 2019: -$13,7672019Revenue 2020: $564,691Expenses 2020: $627,185Net Income 2020: -$62,4942020Revenue 2021: $619,622Expenses 2021: $623,205Net Income 2021: -$3,5832021Revenue 2022: $703,659Expenses 2022: $703,021Net Income 2022: $6382022Revenue 2023: $722,260Expenses 2023: $772,576Net Income 2023: -$50,3162023Revenue 2024: $889,550Expenses 2024: $807,409Net Income 2024: $82,1412024

Highlighted filing

2018

Revenue$587,992
Expenses$529,678
Net Income$58,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$598,352
Mission and Program Overview

Mission

Treatment of recovering addicts and alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,820$674,498▼ $6,322
Cash and Non-Interest-Bearing Accounts$27,858$55,468▲ $27,610
Savings and Temporary Cash Investments$7,898$29,915▲ $22,017
Accounts Receivable$7,722$4,763▼ $2,959
Prepaid Expenses and Deferred Charges$3,773$3,773→ $0
Total Assets$731,271$771,617▲ $40,346
Other Assets Total$3,200$3,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,878$622,831▼ $13,047
Accounts Payable and Accrued Expenses$30,997$26,077▼ $4,920
Total Liabilities$666,875$648,908▼ $17,967
Net Assets / Fund Balance
Unrestricted Net Assets$64,396$122,709▲ $58,313
Total Net Assets Fund Balance$64,396$122,709▲ $58,313
Total Liabilities and Net Assets / Fund Balance$731,271$771,617▲ $40,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,946$116,381$633,327
Other Land Buildings$56,476$99,790$156,266
Land$70,000-$70,000
Equipment$25,003$19,747$44,750
Leasehold Improvements$6,073$1,278$7,351
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kristi QueenPresident
Beth MorrisonDirector
Gregg EllisDirector
Michael WatkinsDirector
Mike SteinDirector
Rodney WeaverDirector
Terry MillerDirector
Beverly GibsonSecretary
Jevin JensonTreasurer
Christopher ParksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,050
Program Service Revenue
$391,282
Investment Income
$21
Other Revenue
$46,639
All Other Contributions
$150,050
Change in Net Assets
$58,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,992
Total Revenue per Audited Statements
$587,992
Total Revenue per Form 990
$587,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,181
Salaries, Compensation, and Employee Benefits$196,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,116--$135,116
Occupancy$66,840$4,944-$71,784
All Other Expenses$63,499$6,768-$70,267
Current Officers, Directors, Trustees, and Key Employees$35,650--$35,650
Interest$34,648$988-$35,636
Depreciation Depletion$28,748--$28,748
Fees for Services Accounting-$19,695-$19,695
Other Expenses$16,601--$16,601
Other Employee Benefits$13,162--$13,162
Payroll Taxes$12,569--$12,569
Conferences and Meetings$6,240--$6,240
Travel$1,887--$1,887
Total Functional Expenses$497,283$32,395$0$529,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,678
Total Expenses per Audited Statements$529,678
Total Expenses per Form 990$529,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,823
Fundraising Direct Expenses$10,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hours of Hop$13,879$13,879$6,993$6,886
Total Events$13,879$13,879$6,993$6,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 center's contract accountant reviews the tax return, prepared by an independent cpa, with the director and president prior to filing the return. The return is presented to the full board at the next meeting after filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to list conflicts of interests at the time they agree to serve. The document is reviewed and updated by the member on a annual basis thereafter.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax returns are retained in paper form in the main office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wol Inc
EIN
58-2388475
Phone
7062759258
Address
506 EAST HAWTHORNE STREET, DALTON, GA 30721
Doing Business As
Carter Hope Center

Signing Officer

Name
Charles Smith
Title
Agency Director
Phone
7062759258
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Queen
Formed
1998
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Morehouse Group
Address
507 S THORNTON AVE, DALTON, GA 30720-8286
Preparer
Karen Clement
Phone
7062782713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical expenses - patien 11,365 0 0 liability insurance 10,478 0 0 telephone - beeper 8,450 0 0 contract labor 7,135 0 0 bank charges 6,653 0 0 janitorial supplies 6,493 0 0 malpractice insurance 4,834 0 0 office supplies expense 0 3,021 0 wellness program expense 2,706 0 0 printing expense 0 1,775 0 housing supplies 1,560 0 0 advertising & promotions 0 1,493 0 professional fees - other 850 0 0 awards and recognition 0 732 0 workers comp insurance 727 0 0 postage and shipping expe 0 661 0 licenses and permits 540 0 0 research & development 425 0 0 fidelity bond/comm crime 370 0 0 membership fees 0 260 0 association dues 204 0 0 contributions 200 0 0 equipment maintenance & r 175 0 0 consulting fees 125 0 0 bad debt expense 90 0 0 equipment purchase 64 0 0 telephone 55 0 0 property tax 0 -1,174 0 total 63,499 6,768 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 450 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/BOYAmt030997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026077
IRS990/AccountsReceivableGrp/BOYAmt07722
IRS990/AccountsReceivableGrp/EOYAmt04763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREATMENT OF RECOVERING ADDICTS AND ALCOHOLICS
IRS990/AllOtherContributionsAmt0150050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063499
IRS990/AllOtherExpensesGrp/TotalAmt070267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA CORN
IRS990/BooksInCareOfDetail/PhoneNum07062739258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 E HAWTHORNE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027858
IRS990/CashNonInterestBearingGrp/EOYAmt055468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06240
IRS990/ConferencesMeetingsGrp/TotalAmt06240
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0333181
IRS990/CYOtherRevenueAmt046639
IRS990/CYProgramServiceRevenueAmt0391282
IRS990/CYRevenuesLessExpensesAmt058314
IRS990/CYSalariesCompEmpBnftPaidAmt0196497
IRS990/CYTotalExpensesAmt0529678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028748
IRS990/DepreciationDepletionGrp/TotalAmt028748
IRS990/Desc0PROVIDED ROOM,BOARD,THERAPY,AND COUNSELING FOR RECOVERING ALCOHOLICS/ADDICTS AS WELL AS MEETING SPACE FOR VARIOUS TWELVE-STEP PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CARTER HOPE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0497283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019695
IRS990/FeesForServicesAccountingGrp/TotalAmt019695
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEVIN JENSON
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010360
IRS990/FundraisingGrossIncomeAmt018823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0988
IRS990/InterestGrp/ProgramServicesAmt034648
IRS990/InterestGrp/TotalAmt035636
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674498
IRS990/LandBldgEquipCostOrOtherBssAmt0911694
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREATMENT OF RECOVERING ADDICTS AND ALCOHOLICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0635878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0622831
IRS990/NetAssetsOrFundBalancesBOYAmt064396
IRS990/NetAssetsOrFundBalancesEOYAmt0122709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04944
IRS990/OccupancyGrp/ProgramServicesAmt066840
IRS990/OccupancyGrp/TotalAmt071784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013162
IRS990/OtherExpensesGrp/Desc0GROCERY EXPENSE
IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2BLDG MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3DRUG SCREEN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt040237
IRS990/OtherExpensesGrp/ProgramServicesAmt122272
IRS990/OtherExpensesGrp/ProgramServicesAmt219814
IRS990/OtherExpensesGrp/ProgramServicesAmt316601
IRS990/OtherExpensesGrp/TotalAmt040237
IRS990/OtherExpensesGrp/TotalAmt122272
IRS990/OtherExpensesGrp/TotalAmt219814
IRS990/OtherExpensesGrp/TotalAmt316601
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/ExclusionAmt18176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18176
IRS990/OtherRevenueTotalAmt038176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135116
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012569
IRS990/PayrollTaxesGrp/TotalAmt012569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03773
IRS990/PrincipalOfficerNm0KRISTI QUEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES/RENT, GROUPS, IE
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3GROUP/CLUB MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4DRUG SCREEN REIMB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0355382
IRS990/PYOtherRevenueAmt043005
IRS990/PYProgramServiceRevenueAmt0339495
IRS990/PYRevenuesLessExpensesAmt01627
IRS990/PYSalariesCompEmpBnftPaidAmt0175362
IRS990/PYTotalExpensesAmt0530744
IRS990/PYTotalRevenueAmt0532371
IRS990/ReconcilationRevenueExpnssAmt058314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01374264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02133882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439666
IRS990ScheduleA/Total509Grp/TotalAmt02133882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02133882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633327
IRS990ScheduleD/EquipmentGrp/BookValueAmt025003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044750
IRS990ScheduleD/ExpensesSubtotalAmt0529678
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156266
IRS990ScheduleD/RevenueSubtotalAmt0587992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674498
IRS990ScheduleD/TotalExpensesPerForm990Amt0529678
IRS990ScheduleD/TotalRevenuePerForm990Amt0587992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm024 HOURS OF HOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S CONTRACT ACCOUNTANT REVIEWS THE TAX RETURN, PREPARED BY AN INDEPENDENT CPA, WITH THE DIRECTOR AND PRESIDENT PRIOR TO FILING THE RETURN. THE RETURN IS PRESENTED TO THE FULL BOARD AT THE NEXT MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO LIST CONFLICTS OF INTERESTS AT THE TIME THEY AGREE TO SERVE. THE DOCUMENT IS REVIEWED AND UPDATED BY THE MEMBER ON A ANNUAL BASIS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURNS ARE RETAINED IN PAPER FORM IN THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL EXPENSES - PATIEN 11,365 0 0 LIABILITY INSURANCE 10,478 0 0 TELEPHONE - BEEPER 8,450 0 0 CONTRACT LABOR 7,135 0 0 BANK CHARGES 6,653 0 0 JANITORIAL SUPPLIES 6,493 0 0 MALPRACTICE INSURANCE 4,834 0 0 OFFICE SUPPLIES EXPENSE 0 3,021 0 WELLNESS PROGRAM EXPENSE 2,706 0 0 PRINTING EXPENSE 0 1,775 0 HOUSING SUPPLIES 1,560 0 0 ADVERTISING & PROMOTIONS 0 1,493 0 PROFESSIONAL FEES - OTHER 850 0 0 AWARDS AND RECOGNITION 0 732 0 WORKERS COMP INSURANCE 727 0 0 POSTAGE AND SHIPPING EXPE 0 661 0 LICENSES AND PERMITS 540 0 0 RESEARCH & DEVELOPMENT 425 0 0 FIDELITY BOND/COMM CRIME 370 0 0 MEMBERSHIP FEES 0 260 0 ASSOCIATION DUES 204 0 0 CONTRIBUTIONS 200 0 0 EQUIPMENT MAINTENANCE & R 175 0 0 CONSULTING FEES 125 0 0 BAD DEBT EXPENSE 90 0 0 EQUIPMENT PURCHASE 64 0 0 TELEPHONE 55 0 0 PROPERTY TAX 0 -1,174 0 TOTAL 63,499 6,768 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731271
IRS990/TotalAssetsEOYAmt0771617
IRS990/TotalAssetsGrp/BOYAmt0731271
IRS990/TotalAssetsGrp/EOYAmt0771617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150050
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666875
IRS990/TotalLiabilitiesEOYAmt0648908
IRS990/TotalLiabilitiesGrp/BOYAmt0666875
IRS990/TotalLiabilitiesGrp/EOYAmt0648908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122709
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082
IRS990/TotalProgramServiceExpensesAmt0497283
IRS990/TotalProgramServiceRevenueAmt0391282
IRS990/TotalRevenueGrp/ExclusionAmt038176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771617
IRS990/TravelGrp/ProgramServicesAmt01887
IRS990/TravelGrp/TotalAmt01887

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
$771,617
Liabilities
$648,908
Net assets
$122,709
Revenue
$587,992
Expenses
$529,678
Net income
$58,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.61$0.75$8.90$8.07$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$6.06$0.07$7.22$7.73$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$6.24$0.44$7.04$7.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$6.30$0.43$6.20$6.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$6.42$0.46$5.65$6.27$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$6.49$1.09$6.18$6.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.72$6.49$1.23$5.88$5.30$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$6.67$0.64$5.32$5.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$6.79$0.63$4.46$4.72$0.26
2015Summary only. Only limited summary data is available for this year.$7.86$6.99$0.87$4.30$4.70$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.22$6.95$1.27$4.66$4.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$7.03$1.12$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$7.21$1.20$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$3.56