Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-3890494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$233,560
Up $38,271 (+20%) from 2022
Net Assets
Down$119,606
Down $16,314 (-12%) from 2022
Liabilities
Up$113,954
Up $54,585 (+92%) from 2022
Revenue
Up$1,344,710
Up $341,991 (+34%) from 2022
Expenses
Up$1,414,191
Up $447,802 (+46%) from 2022
Net Income
Down-$69,481
Down $105,811 (-291%) from 2022
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 | $133,248 | $136,450 | ▲ $3,202 |
| Land, Buildings, and Equipment, Net | $21,253 | $76,771 | ▲ $55,518 |
| Cash and Non-Interest-Bearing Accounts | $35,055 | $19,522 | ▼ $15,533 |
| Prepaid Expenses and Deferred Charges | $5,733 | $817 | ▼ $4,916 |
| Total Assets | $195,289 | $233,560 | ▲ $38,271 |
| Liabilities | |||
| Other Liabilities | - | $47,080 | - |
| Unsecured Notes Loans Payable | - | $46,921 | - |
| Accounts Payable and Accrued Expenses | $59,369 | $19,953 | ▼ $39,416 |
| Total Liabilities | $59,369 | $113,954 | ▲ $54,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $135,920 | $119,606 | ▼ $16,314 |
| Total Net Assets Fund Balance | $135,920 | $119,606 | ▼ $16,314 |
| Total Liabilities and Net Assets / Fund Balance | $195,289 | $233,560 | ▲ $38,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $67,726 | $36,651 | $104,377 |
| Leasehold Improvements | $9,045 | $55 | $9,100 |
| Equipment | - | $7,482 | $7,482 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tarusa Stewart | CEO | FT | $85,003 | $85,003 |
| Name | Title |
|---|---|
| Adria Kitchen | Director |
| Dorothy Lowe | Director |
| George Braucht | Director |
| Jason Mcclendon | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,008,385 |
| Other Expenses | $405,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $780,037 | $7,879 | - | $787,916 |
| Payroll Taxes | $218,264 | $2,205 | - | $220,469 |
| Fees for Services Other | $199,195 | $2,010 | - | $201,205 |
| Travel | $51,714 | $522 | - | $52,236 |
| Office Expenses | $49,001 | $494 | - | $49,495 |
| Occupancy | $41,443 | $419 | - | $41,862 |
| Advertising | $23,246 | $235 | - | $23,481 |
| Insurance | $14,664 | $148 | - | $14,812 |
| Information Technology | $12,090 | $122 | - | $12,212 |
| Depreciation Depletion | $10,503 | - | - | $10,503 |
| Total Functional Expenses | $1,400,157 | $14,034 | $0 | $1,414,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $47,080 |
“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.”
“The agency is a non-clinical community recovery organization that”
“Bank fees 41 0 0 operating costs 154,480 1,560 0 other 43,975 443 0 housing support 699 7 0 total 199,195 2,010 0”
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 | 59369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19953 |
| 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 | 235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23481 |
| IRS990/AllOtherContributionsAmt | 0 | 23926 |
| 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 | 35055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19522 |
| 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 | 1344710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 405806 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1008385 |
| IRS990/CYTotalExpensesAmt | 0 | 1414191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1344710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10503 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1348211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201205 |
| 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 | DOROTHY LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85003 |
| 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 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1320784 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1344710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120959 |
| 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 | 135920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 780037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787916 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220469 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133248 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 817 |
| IRS990/PrincipalOfficerNm | 0 | TARUSA STEWART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 53167 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE AGENCY IS A NON-CLINICAL COMMUNITY RECOVERY ORGANIZATION THAT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1002719 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 283698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682691 |
| IRS990/PYTotalExpensesAmt | 0 | 966389 |
| IRS990/PYTotalRevenueAmt | 0 | 1002719 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69481 |
| 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 | 1344710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3393087 |
| 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 | 3393087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1344710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3393087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1344710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1002719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 531240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3393087 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76771 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47080 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS A NON-CLINICAL COMMUNITY RECOVERY ORGANIZATION THAT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW AND APPROVE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 41 0 0 OPERATING COSTS 154,480 1,560 0 OTHER 43,975 443 0 HOUSING SUPPORT 699 7 0 TOTAL 199,195 2,010 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| 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 | 195289 |
| IRS990/TotalAssetsEOYAmt | 0 | 233560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1344710 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1400157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1414191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119606 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 51946 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1400157 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1344710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195289 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233560 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51714 |
| IRS990/TravelGrp/TotalAmt | 0 | 52236 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 46921 |
| 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARUSA STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4782833321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-20 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY CLAUSELL |
| ReturnHeader/ReturnTs | 0 | 2024-09-24T08:27:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.