Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,140,683
Up $750,464 (+192%) from 2020
Net Assets
Up$708,255
Up $327,461 (+86%) from 2020
Liabilities
Up$432,428
Up $423,003 (+4488%) from 2020
Revenue
Up$661,368
Up $148,554 (+29%) from 2020
Expenses
Up$336,070
Up $94,425 (+39%) from 2020
Net Income
Up$325,298
Up $54,129 (+20%) from 2020
To provide recovery support services in the community for individuals and family members impacted by addiction.
Coweta force exists to provide recovery support services in the community for individuals and family members impacted by addiction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $84,619 | $625,537 | ▲ $540,918 |
| Cash and Non-Interest-Bearing Accounts | $277,574 | $472,705 | ▲ $195,131 |
| Pledges and Grants Receivable | $18,759 | $33,522 | ▲ $14,763 |
| Investments Other Securities | $6,756 | $8,919 | ▲ $2,163 |
| Accounts Receivable | $2,511 | $0 | ▼ $2,511 |
| Total Assets | $390,219 | $1,140,683 | ▲ $750,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $417,593 | - |
| Accounts Payable and Accrued Expenses | $9,425 | $14,835 | ▲ $5,410 |
| Total Liabilities | $9,425 | $432,428 | ▲ $423,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,380 | $604,841 | ▲ $308,461 |
| Net Assets With Donor Restrictions | $84,414 | $103,414 | ▲ $19,000 |
| Total Net Assets Fund Balance | $380,794 | $708,255 | ▲ $327,461 |
| Total Liabilities and Net Assets / Fund Balance | $390,219 | $1,140,683 | ▲ $750,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,163 | $6,683 | $384,846 |
| Land | $174,825 | - | $174,825 |
| Other Land Buildings | $50,512 | - | $50,512 |
| Leasehold Improvements | $19,837 | $4,715 | $24,552 |
| Equipment | $2,200 | $800 | $3,000 |
| Name | Title |
|---|---|
| Stephen Manning | Board Chairman |
| Dawn Allred | Board Member |
| Ed Martin | Board Member |
| Megan Harrison | Board Member |
| Nicki Cline | Board Member |
| Randy Mcclain | Board Member |
| Patricia Rudd | Board Secretary |
| Shelly Arnold | Deputy Director |
| Hank Arnold | Executive Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $197,544 |
| Total Noncash Contributions | 1 | $197,544 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,212 |
| Other Expenses | $152,858 |
| Total Fundraising Expense | $12,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $138,723 | $15,854 | $3,964 | $158,541 |
| Payroll Taxes | $21,587 | $2,467 | $617 | $24,671 |
| Occupancy | $21,000 | $2,400 | $600 | $24,000 |
| Fees for Services Accounting | $17,497 | $2,000 | $499 | $19,996 |
| All Other Expenses | $10,662 | $1,821 | $2,098 | $14,581 |
| Interest | $9,869 | $1,128 | $282 | $11,279 |
| Depreciation Depletion | $7,822 | $895 | $223 | $8,940 |
| Advertising | $5,223 | $773 | $2,928 | $8,924 |
| Insurance | $6,517 | $745 | $186 | $7,448 |
| Other Expenses | $7,279 | $1,036 | $259 | $7,279 |
| Office Expenses | $443 | $4,153 | $11 | $4,607 |
| Total Functional Expenses | $287,676 | $36,036 | $12,358 | $336,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $336,070 |
| Total Expenses per Audited Statements | $336,070 |
| Total Expenses per Form 990 | $336,070 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,308 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund the Force | $23,308 | $23,308 | - | $23,308 |
| Total Events | $23,308 | $23,308 | - | $23,308 |
“Certain key personnel are related. Policies have been designed and implemented to separate duties and provide oversight by the governing body.”
“The board receives a copy of the form 990 and reviews the form 990 in detail before it is filed.”
“Policies are reviewed and updated annually”
“Governing documents are available upon request”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. There was no unrelated business income for the year ended december 31, 2021. Management has considered uncertain tax positions and believes there are none in the open tax years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14835 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COWETA FORCE EXISTS TO PROVIDE RECOVERY SUPPORT SERVICES IN THE COMMUNITY FOR INDIVIDUALS AND FAMILY MEMBERS IMPACTED BY ADDICTION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2928 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8924 |
| IRS990/AllOtherContributionsAmt | 0 | 385999 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COWETA FORCE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6786335688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 SALBIDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWNAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30263 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 635897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2163 |
| IRS990/CYOtherExpensesAmt | 0 | 152858 |
| IRS990/CYOtherRevenueAmt | 0 | 23308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183212 |
| IRS990/CYTotalExpensesAmt | 0 | 336070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 223 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8940 |
| IRS990/Desc | 0 | TO PROVIDE RECOVERY SUPPORT SERVICES IN THE COMMUNITY FOR INDIVIDUALS AND FAMILY MEMBERS IMPACTED BY ADDICTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 287676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 499 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICKI CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANK ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23308 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 249898 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 661368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7448 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 282 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9869 |
| IRS990/InterestGrp/TotalAmt | 0 | 11279 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6756 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8919 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 625537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 637735 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COWETA FORCE EXISTS TO PROVIDE RECOVERY SUPPORT SERVICES IN THE COMMUNITY FOR INDIVIDUALS AND FAMILY MEMBERS IMPACTED BY ADDICTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 417593 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708255 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23308 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 604841 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4607 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PEER SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HANK ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 512814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 82393 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159252 |
| IRS990/PYTotalExpensesAmt | 0 | 241645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 512814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1323342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1323342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1323342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1371021 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 378163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 384846 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 336070 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174825 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24552 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50512 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2163 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 661368 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. MANAGEMENT HAS CONSIDERED UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NONE IN THE OPEN TAX YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 625537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 336070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 661368 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663531 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 336070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND THE FORCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23308 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 197544 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN KEY PERSONNEL ARE RELATED. POLICIES HAVE BEEN DESIGNED AND IMPLEMENTED TO SEPARATE DUTIES AND PROVIDE OVERSIGHT BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RECEIVES A COPY OF THE FORM 990 AND REVIEWS THE FORM 990 IN DETAIL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICIES ARE REVIEWED AND UPDATED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 390219 |
| IRS990/TotalAssetsEOYAmt | 0 | 1140683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 390219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1140683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 635897 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12358 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 708255 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 661368 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 53 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1140683 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.