Civic Intelligence

Forge Recovery Center Inc

990 • Fiscal year 2023 • EIN 85-3921425

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileFORGERECOVERYCENTER.COM
3035 Georgia Highway 130 ELyons, GA 30436

(912) 425-1711

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.92x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$27,308

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$842,547

Up $94,313 (+13%) from 2022

Net Assets

Up

$369,140

Up $84,378 (+30%) from 2022

Liabilities

Up

$473,407

Up $9,935 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Down

$511,887

Down $33,963 (-6.2%) from 2022

Expenses

Up

$427,509

Up $151,341 (+55%) from 2022

Net Income

Down

$84,378

Down $185,304 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2021: $17,935Liabilities 2021: $2,855Net Assets 2021: $15,0802021Assets 2022: $748,234Liabilities 2022: $463,472Net Assets 2022: $284,7622022Assets 2023: $842,547Liabilities 2023: $473,407Net Assets 2023: $369,1402023Assets 2024: $872,266Liabilities 2024: $461,366Net Assets 2024: $410,9002024

Highlighted filing

2023

Assets$842,547
Liabilities$473,407
Net Assets$369,140
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $205,996Expenses 2021: $190,916Net Income 2021: $15,0802021Revenue 2022: $545,850Expenses 2022: $276,168Net Income 2022: $269,6822022Revenue 2023: $511,887Expenses 2023: $427,509Net Income 2023: $84,3782023Revenue 2024: $637,986Expenses 2024: $596,226Net Income 2024: $41,7602024

Highlighted filing

2023

Revenue$511,887
Expenses$427,509
Net Income$84,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$511,887
Mission and Program Overview

Mission

Forge is an in-patient recovery center that exists to restore men to freedom, hope, and purpose.

Forge is an in-patient recovery center that exists to restore men to freedom, hope, and purpose.our 12-step program is designed to help men (18 years of age and older) who suffer fromaddiction, both chemical and behavioral. Our program is a 12-24 month community-basedprogram that is focused on returning men to their families and society as productive andcontributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,116$757,995▲ $46,879
Rtn Earn Endowment Incm Other Fnds$284,762$369,140▲ $84,378
Savings and Temporary Cash Investments$28,326$79,404▲ $51,078
Cash and Non-Interest-Bearing Accounts$8,792$5,148▼ $3,644
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$748,234$842,547▲ $94,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,413$469,443▲ $7,030
Other Liabilities$1,059$3,964▲ $2,905
Total Liabilities$463,472$473,407▲ $9,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,762$369,140▲ $84,378
Total Liabilities and Net Assets / Fund Balance$748,234$842,547▲ $94,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,463$34,357$571,820
Land$178,625-$178,625
Other Land Buildings$41,907$6,390$48,297
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig GeorgeDirectorFT$27,308$27,308

Board Members and Trustees

NameTitle
Glen WilliamsonChair
Micah WilliamsChair Elect
Billy ShiverBoard Member
Charlie CashBoard Member
Eddie PerkinsBoard Member
Joe GeorgeBoard Member
Kevin FlackBoard Member
Laura KilgoreBoard Member
Nancy MccombBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$89,259
Program Service Revenue
$422,512
Investment Income
$116
Other Revenue
$0
All Other Contributions
$89,259
Change in Net Assets
$84,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$28,350Fair Market Value (FMV)
Total Noncash Contributions1$28,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,480
Salaries, Compensation, and Employee Benefits$59,189
Grants and Similar Amounts Paid$840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,942--$53,942
All Other Expenses$45,151--$45,151
Other Expenses$36,866--$36,866
Interest$26,543--$26,543
Depreciation Depletion$24,363--$24,363
Insurance$22,010--$22,010
Occupancy$9,000--$9,000
Payroll Taxes$5,247--$5,247
Office Expenses$2,407--$2,407
Travel$1,584--$1,584
Grants to Domestic Orgs$840--$840
Advertising$461--$461
Fees for Services Accounting$412--$412
Fees for Services Other$190--$190
Total Functional Expenses$427,509$0$0$427,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by management and the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Forge recovery center, inc's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forge Recovery Center Inc
EIN
85-3921425
Phone
9124251711
Address
3035 GEORGIA HIGHWAY 130 E, LYONS, GA 30436

Signing Officer

Name
Kevin Flack
Title
Board Chairman
Phone
9124251711
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Flack
Formed
2021
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Alexander Almand & Bangs Llp
Address
302 BRADFORD STREET NW, GAINESVILLE, GA 30501
Preparer
James a Bangs
Phone
7705360511
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto: program service expenses 36,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,753. Property tax: program service expenses 4,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,885. Miscellaneous: program service expenses 3,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,023. Bank fee: program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571820
IRS990ScheduleD/LandGrp/BookValueAmt0178625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757995
IRS990ScheduleD/TotalLiabilityAmt03964
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt028350
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORGE RECOVERY CENTER, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO: PROGRAM SERVICE EXPENSES 36,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,753. PROPERTY TAX: PROGRAM SERVICE EXPENSES 4,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,885. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,023. BANK FEE: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0748234
IRS990/TotalAssetsEOYAmt0842547
IRS990/TotalAssetsGrp/BOYAmt0748234
IRS990/TotalAssetsGrp/EOYAmt0842547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463472
IRS990/TotalLiabilitiesEOYAmt0473407
IRS990/TotalLiabilitiesGrp/BOYAmt0463472
IRS990/TotalLiabilitiesGrp/EOYAmt0473407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427509
IRS990/TotalProgramServiceRevenueAmt0422512
IRS990/TotalReportableCompFromOrgAmt027308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01584
IRS990/TravelGrp/TotalAmt01584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 GA HIGHWAY 130 E
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030436
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://FORGERECOVERYCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09124251711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGE RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0853921425
ReturnHeader/Filer/PhoneNum09124251711
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 GEORGIA HIGHWAY 130 E
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043675372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ALMAND & BANGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 BRADFORD STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705360511

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,547
Liabilities
$473,407
Net assets
$369,140
Revenue
$511,887
Expenses
$427,509
Net income
$84,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.72$4.61$4.11$6.38$5.96$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.43$4.73$3.69$5.12$4.28$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.48$4.63$2.85$5.46$2.76$2.70
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$2.06$1.91$0.15