2024-11-01T17:08:06-04:00 2023-12-31 582062176 WAG CPA 375 GAINES SCHOOL ROAD ATHENS GA 30605 990 2023-01-01 203743552 PALM HOUSE RECOVERY CENTERS INC PALM 7065430087 610 OGLETHORPE AVE ATHENS GA 30606 MAXWELL MOORMAN TREASURER 7065430087 2024-10-30 true true JOHN GILES CPA P01931288 7065465856 2024-10-30 2023 2024-10-15 13:58:12Z DEBRA MILLER 1141 BRADFORD PARK DRIVE AUBURN GA 30011 730368 false X WWW.PALMHOUSERECOVERY.COM X 2006 GA SEE SCHEDULE O 3 3 7 0 15266 10000 620236 719505 35 73 790 635537 730368 0 0 294062 263128 0 0 344789 378250 638851 641378 -3314 88990 26799 112500 6304 3015 20495 109485 X SEE SCHEDULE O false false 613004 719505 EXPENSES WERE INCURRED TO SUPPORT AND HOUSE MEN WHO ARE SUFFERING FROM ALCOHOL AND DRUG ADDICTION. HOUSING AND UTILITY EXPENSES, DRUG SCREEN SUPPLIES AND THE OVERSIGHT OF A PROGRAM DIRECTOR AND SUPPORT STAFF TO RUN THE DAY TO DAY OPERATIONS OF THE RESIDENCES WERE SPENT TO ACHIEVE SAID GOALS AND PROGRAM SERVICES. -6146 DEPRECIATION EXPENSES FOR EQUIPMENT AND IMPROVEMENTS FOR THE PALM HOUSE FACILITIES. -6146 606858 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 4 0 false 7 true false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true true true false GA X TERRY WILLIS 7065430087 220 COLLEGE AVE SUITE 505 ATHENS GA 30601 STEVEN CARTER EXECUTIVE DI 40.00 X 74587 0 0 ELIZABETH KOMORECH PROGRAM DIRE 40.00 X 14860 0 0 MATTHEW MIZE PROGRAM DIRE 40.00 X 53277 0 0 DEBRA MILLER PRESIDENT X X 0 0 0 ROY SMITH COURT LIASON X 10400 0 0 MAXWELL MOORMAN TREASURER X X 0 0 0 DAVID MATHENY VICE PRESIDE X X 0 0 0 153124 true false false 10000 10000 PALM HOUSE PROGRAM FEES 719505 719505 719505 73 73 790 790 790 730368 719578 790 127864 120405 7459 14860 14860 87420 78678 8742 15513 14737 776 17471 15724 1747 2098 1993 105 10400 9880 520 16768 15930 838 369 351 18 204511 194285 10226 2118 2118 1313 1313 16655 16305 350 UTILITIES FACILITIES EXPE 74785 71046 3739 DUES & SUBSCRIPTIONS 11636 11636 PALM HOUSE SUPPLIES 10274 10274 REPAIRS & MAINTENANCE 8429 8429 18894 18894 641378 606858 34520 0 10130 1760 95884 500 41148 26292 16169 14856 26799 112500 3231 3073 3015 6304 3015 X 20495 109485 20495 109485 26799 112500 88990 X false false X 57196 146286 109220 15266 10000 337968 57196 146286 109220 15266 10000 337968 337968 337968 4573561 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14219 13421 798 26929 12871 14058 14856 PAYROLL LIABILITIES 3015 3015 false false false false false false false false false ELIZABETH KOMORECH PROGRAM DIRECTOR 14860 14860 MOORMAN BROTHERS LLC TREASURER RENTAL OF FACILITIES false SCHEDULE L, PART V PALM HOUSE RECOVERY CENTERS PROVIDES RECOVERY RESIDENCES, UTILITIES, FOOD, AND OTHER SUPPORT SERVICES TO MEN SUFFERING FROM ALCOHOL AND DRUG ADDICTION, LOOKING TO IMPROVE THEIR LIVES WITHIN A SUPPORTIVE RECOVERY COMMUNITY. THE FACILITIES TO HOUSE RESIDENTS ARE LEASED FOR AT OR BELOW FAIR MARKET RENT AMOUNTS FROM MOORMAN BROTHERS LLC, 50% OWNED BY MAXWELL MOORMAN, THE TREASURER OF THE PALM HOUSE PER INFORMATION PROVIDED BY THE ORGANIZATION AND ITS BOARD MEMBERS. FORM 990 FORM 990 - ORGANIZATION'S MISSION PALM HOUSE SEEKS TO MEET THE DAILY LIVING NEEDS OF INDIVIDUALS WHO CHOOSE TO ADDRESS THEIR ALCOHOL AND/OR DRUG ADDICTIONS. THE PALM HOUSE SUPPORTS PHYSICAL AND MENTAL WELLNESS IN ITS LONG TERM RESIDENTIAL SETTING. IT IS OUR OWN PHILOSOPHY THAT COMBINING RESIDENT INDEPENDENCE WITH A CONTINUOUS ENVIRONMENT OF RECOVERY WILL IMPROVE THE LIVES OF OUR CLIENTS AND RESULT IN AN IMPROVED OPPORTUNITY FOR CONTINUOUS SOBRIETY. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSES FOR EQUIPMENT AND IMPROVEMENTS FOR THE PALM HOUSE FACILITIES. FORM 990, PAGE 6, PART VI, LINE 2 DAVID MATHENY WM FRED B MOORMAN PRESIDENT FORMER BOARD OUTSIDE BUSINESS RELATIONSHIP MAXWELL MOORMAN WM FRED B MOORMAN TREASURER FORMER BOARD FAMILY MEMBER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS HAVE WRITTEN CONFLICT OF INTEREST POLICIES FORM 990, PAGE 6, PART VI, LINE 15A SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS DOCUMENTS AVAILABLE WITH A REASONABLE REQUEST.