Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-3890494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$114,655
Down $7,561 (-6.2%) from 2020
Net Assets
Down$111,086
Down $5,991 (-5.1%) from 2020
Liabilities
Down$3,569
Down $1,570 (-31%) from 2020
Revenue
Down$514,418
Down $16,822 (-3.2%) from 2020
Expenses
Up$508,921
Up $28,702 (+6.0%) from 2020
Net Income
Down$5,497
Down $45,524 (-89%) from 2020
To provide non-clinical community and family recovery center for persons addictive to opioids and medically addictive pain related drugs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $49,695 | $65,543 | ▲ $15,848 |
| Land, Buildings, and Equipment, Net | $44,237 | $32,751 | ▼ $11,486 |
| Cash and Non-Interest-Bearing Accounts | $24,576 | $11,772 | ▼ $12,804 |
| Prepaid Expenses and Deferred Charges | $3,708 | $4,589 | ▲ $881 |
| Total Assets | $122,216 | $114,655 | ▼ $7,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,884 | $2,487 | ▼ $1,397 |
| Other Liabilities | $1,255 | $1,082 | ▼ $173 |
| Total Liabilities | $5,139 | $3,569 | ▼ $1,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $117,077 | $111,086 | ▼ $5,991 |
| Total Net Assets Fund Balance | $117,077 | $111,086 | ▼ $5,991 |
| Total Liabilities and Net Assets / Fund Balance | $122,216 | $114,655 | ▼ $7,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,751 | $22,187 | $54,938 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tarusa Stewart | CEO | FT | $86,055 | $86,055 |
| Name | Title |
|---|---|
| Adria Kitchen | Director |
| George Braucht | Director |
| Jason Mcclendon | Director |
| Jeff Lundy | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,922 |
| Other Expenses | $155,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,865 | $3,231 | - | $323,096 |
| Fees for Services Other | $47,421 | $479 | - | $47,900 |
| Occupancy | $36,024 | $364 | - | $36,388 |
| Payroll Taxes | $29,528 | $298 | - | $29,826 |
| Travel | $28,136 | $285 | - | $28,421 |
| Office Expenses | $19,342 | $195 | - | $19,537 |
| Insurance | $11,279 | $114 | - | $11,393 |
| Fees for Services Accounting | $4,455 | $45 | - | $4,500 |
| Advertising | $4,365 | $43 | - | $4,408 |
| Information Technology | $3,417 | $35 | - | $3,452 |
| Total Functional Expenses | $503,832 | $5,089 | $0 | $508,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,082 |
“The board of directors meet annually to review and approve the form 990.”
“All public documents are available for review upon request and approval by the board of directors.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NON-CLINICAL COMMUNITY AND FAMILY RECOVERY CENTER FOR PERSONS ADDICTIVE TO OPIOIDS AND MEDICALLY ADDICTIVE PAIN RELATED DRUGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4408 |
| IRS990/AllOtherContributionsAmt | 0 | 1757 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARUSA STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4782833321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603C RUSSELL PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARNER ROBBINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31088 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 514418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 155999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352922 |
| IRS990/CYTotalExpensesAmt | 0 | 508921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE AGENCY IS A NON-CLINICAL COMMUNITY RECOVERY ORGANIZATION THAT PROMOTES ADDICTION RECOVERY IN THE THIRTEEN COUNTY MIDDLE GEORGIA AREA. THE AGENCY POVIDES PEER RECOVERY SUPPORT AND TRAINING TO PERSON CHALLENGED WITH ADDICTION RECOVERY. PROGRAMS ARE DESIGNED TO BRING TOGETHER PEOPLE FROM ALL PATHWAYS OF RECOVERY IN AN OPEN SESSION FORMAT ALLOWING PEOPLE, FAMILIES AND ALLIES TO DISCUSS ALL ASPECTS OF RECOVERY WITH AN EMPHASIS ON SUPPORT AND HEALING RELATED TO HOW RECOVERY HAS CHANGED THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 503832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARUSA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BRAUCHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIA KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 512661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 514418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3417 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54938 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NON-CLINICAL COMMUNITY AND FAMILY RECOVERY CENTER FOR PERSONS ADDICTIVE TO OPIOIDS AND MEDICALLY ADDICTIVE PAIN RELATED DRUGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29826 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4589 |
| IRS990/PrincipalOfficerNm | 0 | TARUSA STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 531240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 169679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310540 |
| IRS990/PYTotalExpensesAmt | 0 | 480219 |
| IRS990/PYTotalRevenueAmt | 0 | 531240 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5497 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 514418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1045658 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1045658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 514418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1045658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 514418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 531240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1045658 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1082 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW AND APPROVE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122216 |
| IRS990/TotalAssetsEOYAmt | 0 | 114655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 514418 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 508921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 117077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111086 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86055 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 514418 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114655 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28136 |
| IRS990/TravelGrp/TotalAmt | 0 | 28421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 603C RUSSELL PKWY |
| IRS990/USAddress/CityNm | 0 | WARNER ROBBINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31088 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IHOPEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARUSA STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4782833321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IHOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IHOP |
| ReturnHeader/Filer/EIN | 0 | 823890494 |
| ReturnHeader/Filer/PhoneNum | 0 | 4782833321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 603C RUSSELL PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARNER ROBBINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAUSELL & ASSOCIATES CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4260 CLAUSELL CT STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042888117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY CLAUSELL |
| ReturnHeader/ReturnTs | 0 | 2022-08-14T11:11:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TARUSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEWART |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.