Civic Intelligence

W O L Inc.

990 • Fiscal year 2019 • EIN 58-2388475

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$758,338

Down $13,279 (-1.7%) from 2018

Net Assets

Down

$108,941

Down $13,768 (-11%) from 2018

Liabilities

Up

$649,397

Up $489 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$618,463

Up $30,471 (+5.2%) from 2018

Expenses

Up

$632,230

Up $102,552 (+19%) from 2018

Net Income

Down

-$13,767

Down $72,081 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$758,338
Liabilities$649,397
Net Assets$108,941
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$618,463
Expenses$632,230
Net Income-$13,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$622,799
Mission and Program Overview

Mission

Treatment of recovering addicts and alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,498$680,822▲ $6,324
Cash and Non-Interest-Bearing Accounts$55,468$35,835▼ $19,633
Savings and Temporary Cash Investments$29,915$31,191▲ $1,276
Accounts Receivable$4,763$6,490▲ $1,727
Prepaid Expenses and Deferred Charges$3,773$800▼ $2,973
Total Assets$771,617$758,338▼ $13,279
Other Assets Total$3,200$3,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,831$609,049▼ $13,782
Accounts Payable and Accrued Expenses$26,077$40,348▲ $14,271
Total Liabilities$648,908$649,397▲ $489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,709$108,941▼ $13,768
Total Net Assets Fund Balance$122,709$108,941▼ $13,768
Total Liabilities and Net Assets / Fund Balance$771,617$758,338▼ $13,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,347$160,445$725,792
Equipment$35,511$80,648$116,159
Land$70,000-$70,000
Other Land Buildings$4,287$24,414$28,701
Leasehold Improvements$5,677$1,674$7,351
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kristi QueenPresident
Beth MorrisonDirector
Bill BoyettDirector
Corrie EllisDirector
Cristina DosalDirector
Fred McdadeDirector
Gregg EllisDirector
Mike SteinDirector
Patrick DawsonDirector
Terry MillerDirector
Jevin JensonTreasurer
Michael WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,636
Program Service Revenue
$384,757
Investment Income
$41
Other Revenue
$46,029
All Other Contributions
$187,636
Change in Net Assets
$-13,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,463
Total Revenue per Audited Statements
$618,463
Total Revenue per Form 990
$618,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,341
Salaries, Compensation, and Employee Benefits$194,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,059$47,960-$123,019
All Other Expenses$75,241$9,612-$84,853
Occupancy$75,713$6,617-$82,330
Current Officers, Directors, Trustees, and Key Employees$44,539--$44,539
Interest-$36,778-$36,778
Depreciation Depletion$29,985--$29,985
Other Expenses$29,889--$29,889
Fees for Services Accounting-$20,705-$20,705
Payroll Taxes$14,011--$14,011
Other Employee Benefits$13,320--$13,320
Conferences and Meetings$6,381$204-$6,585
Travel$2,414--$2,414
Total Functional Expenses$510,354$121,876$0$632,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,230
Total Expenses per Audited Statements$632,230
Total Expenses per Form 990$632,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,569
Fundraising Direct Expenses$4,336
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Queen
Formed
1998
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
5

Preparer

Firm
Nichols Cauley & Associates
Address
206 W CRAWFORD ST, DALTON, GA 30720
Preparer
Karen Clement
Phone
7062782834
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 14,728 0 0 medical expenses - patien 12,908 0 0 telephone - beeper 11,786 0 0 drug screen expense 7,315 0 0 janitorial supplies 7,192 0 0 bank charges 5,119 0 0 housing supplies 5,009 0 0 office supplies expense 0 4,818 0 other expense 3,074 0 0 wellness program expense 2,262 0 0 printing expense 0 1,840 0 malpractice insurance 1,678 0 0 professional fees - other 1,250 0 0 workers comp insurance 1,034 0 0 advertising & promotions 0 1,012 0 grant writing & studies 933 0 0 postage and shipping expe 0 844 0 penalty 0 472 0 awards and recognition 0 446 0 contributions 400 0 0 association dues 220 0 0 membership fees 0 180 0 fidelity bond/comm crime 163 0 0 equipment maintenance & r 90 0 0 licenses and permits 80 0 0 total 75,241 9,612 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 460 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/BOYAmt026077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040348
IRS990/AccountsReceivableGrp/BOYAmt04763
IRS990/AccountsReceivableGrp/EOYAmt06490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREATMENT OF RECOVERING ADDICTS AND ALCOHOLICS
IRS990/AllOtherContributionsAmt0187636
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075241
IRS990/AllOtherExpensesGrp/TotalAmt084853
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055468
IRS990/CashNonInterestBearingGrp/EOYAmt035835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044539
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0204
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06381
IRS990/ConferencesMeetingsGrp/TotalAmt06585
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0437341
IRS990/CYOtherRevenueAmt046029
IRS990/CYProgramServiceRevenueAmt0384757
IRS990/CYRevenuesLessExpensesAmt0-13767
IRS990/CYSalariesCompEmpBnftPaidAmt0194889
IRS990/CYTotalExpensesAmt0632230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029985
IRS990/DepreciationDepletionGrp/TotalAmt029985
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020705
IRS990/FeesForServicesAccountingGrp/TotalAmt020705
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BOYETT
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTINA DOSAL
IRS990/Form990PartVIISectionAGrp/PersonNm3CORRIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEVIN JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED MCDADE
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTI QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WATKINS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04336
IRS990/FundraisingGrossIncomeAmt012569
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt036778
IRS990/InterestGrp/TotalAmt036778
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680822
IRS990/LandBldgEquipCostOrOtherBssAmt0948003
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/BOYAmt0622831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609049
IRS990/NetAssetsOrFundBalancesBOYAmt0122709
IRS990/NetAssetsOrFundBalancesEOYAmt0108941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06617
IRS990/OccupancyGrp/ProgramServicesAmt075713
IRS990/OccupancyGrp/TotalAmt082330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013320
IRS990/OtherExpensesGrp/Desc0GROCERY EXPENSE
IRS990/OtherExpensesGrp/Desc1LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc2BLDG MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt057874
IRS990/OtherExpensesGrp/ProgramServicesAmt153566
IRS990/OtherExpensesGrp/ProgramServicesAmt232362
IRS990/OtherExpensesGrp/ProgramServicesAmt329889
IRS990/OtherExpensesGrp/TotalAmt057874
IRS990/OtherExpensesGrp/TotalAmt153566
IRS990/OtherExpensesGrp/TotalAmt232362
IRS990/OtherExpensesGrp/TotalAmt329889
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/ExclusionAmt17673
IRS990/OtherRevenueMiscGrp/ExclusionAmt2123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2123
IRS990/OtherRevenueTotalAmt037796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123019
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014011
IRS990/PayrollTaxesGrp/TotalAmt014011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
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/Desc4COLLECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0333181
IRS990/PYOtherRevenueAmt046639
IRS990/PYProgramServiceRevenueAmt0391282
IRS990/PYRevenuesLessExpensesAmt058314
IRS990/PYSalariesCompEmpBnftPaidAmt0196497
IRS990/PYTotalExpensesAmt0529678
IRS990/PYTotalRevenueAmt0587992
IRS990/ReconcilationRevenueExpnssAmt0-13767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01476311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02317015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117341
IRS990ScheduleA/Total509Grp/TotalAmt02317015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02317015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725792
IRS990ScheduleD/EquipmentGrp/BookValueAmt035511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116159
IRS990ScheduleD/ExpensesSubtotalAmt0632230
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028701
IRS990ScheduleD/RevenueSubtotalAmt0618463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680822
IRS990ScheduleD/TotalExpensesPerForm990Amt0632230
IRS990ScheduleD/TotalRevenuePerForm990Amt0618463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632230
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/ExplanationTxt3CONTRACT LABOR 14,728 0 0 MEDICAL EXPENSES - PATIEN 12,908 0 0 TELEPHONE - BEEPER 11,786 0 0 DRUG SCREEN EXPENSE 7,315 0 0 JANITORIAL SUPPLIES 7,192 0 0 BANK CHARGES 5,119 0 0 HOUSING SUPPLIES 5,009 0 0 OFFICE SUPPLIES EXPENSE 0 4,818 0 OTHER EXPENSE 3,074 0 0 WELLNESS PROGRAM EXPENSE 2,262 0 0 PRINTING EXPENSE 0 1,840 0 MALPRACTICE INSURANCE 1,678 0 0 PROFESSIONAL FEES - OTHER 1,250 0 0 WORKERS COMP INSURANCE 1,034 0 0 ADVERTISING & PROMOTIONS 0 1,012 0 GRANT WRITING & STUDIES 933 0 0 POSTAGE AND SHIPPING EXPE 0 844 0 PENALTY 0 472 0 AWARDS AND RECOGNITION 0 446 0 CONTRIBUTIONS 400 0 0 ASSOCIATION DUES 220 0 0 MEMBERSHIP FEES 0 180 0 FIDELITY BOND/COMM CRIME 163 0 0 EQUIPMENT MAINTENANCE & R 90 0 0 LICENSES AND PERMITS 80 0 0 TOTAL 75,241 9,612 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771617
IRS990/TotalAssetsEOYAmt0758338
IRS990/TotalAssetsGrp/BOYAmt0771617
IRS990/TotalAssetsGrp/EOYAmt0758338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187636
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648908
IRS990/TotalLiabilitiesEOYAmt0649397
IRS990/TotalLiabilitiesGrp/BOYAmt0648908
IRS990/TotalLiabilitiesGrp/EOYAmt0649397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,338
Liabilities
$649,397
Net assets
$108,941
Revenue
$618,463
Expenses
$632,230
Net income
-$13,767
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
2019Detailed filing. Detailed filing data is available for this year.$7.58$6.49$1.09$6.18$6.32$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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