2024-08-06T09:33:50-04:00 2023-12-31 593772276 ROBERT A MCALISTER CPA PC 3875 JOHNS CREEK PKW SUWANEE GA 30024 990 2023-01-01 581466371 PROJECT ADAM COMMUNITY ASST CT PROJ P O BOX 2 WINDER GA 30680 LORI G MCDONALD EXECUTIVE DIRECTOR 7708678003 2024-08-05 true true ROBERT MCALISTER P00420045 7708144420 2024-08-06 2023 2024-08-08 14:25:15Z LORI G MCDONALD P O BOX 2 WINDER GA 30680 887888 false X X 1980 GA ALCOHOL AND DRUG ABUSE TREATMENT 7 7 18 10 0 42906 9963 787729 873261 97 57 3755 4607 834487 887888 0 0 567423 575856 0 0 384782 400013 952205 975869 -117718 -87981 316232 238276 183399 193424 132833 44852 ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT false false 852802 820865 RECOVERY RESIDENCE WITH RESIDENCE UNDER GUIDANCE OF TRAINED STAFF WORK 54434 52396 OUTPATIENT FACILITY WITH RISK REDUCTION DEFENSIVE DRIVING DRUG FREE 907236 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 18 true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false GA X LORI G MCDONALD 7708678003 P O BOX 2 WINDER GA 30680 LORI MCDONALD EXECUTIVE DIR 40 0 X 0 0 0 JIMMY TERRELL CHAIRMAN 2 0 X 0 0 0 D PENNINGTON DIRECTOR 2 0 X 0 0 0 RONNIE MORROW CHAIRMAN 2 0 X 0 0 0 S LITCHFORD DIRECTOR 2 0 X 0 0 0 LARRY EVANS DIRECTOR 2 0 X 0 0 0 DEVIN WOOD DIRECTOR 2 0 X 0 0 0 GLENN THOMPSON SEC TREAS 2 0 X 0 0 0 0 false false false 0 8863 1100 9963 PROGRAM SERVICES 873261 873261 873261 57 57 0 OTHER 4607 4607 4607 887888 877868 57 104559 94103 10456 361768 325591 36177 109529 99929 9600 11264 11264 58008 58008 6856 6170 686 61600 55440 6160 9010 9010 13670 12303 1367 38311 34480 3831 CLIENT PARTICIPANT COSTS 64600 64600 SUPPLIES 34572 34572 FOOD 50798 50798 OTHER 51324 50968 356 975869 907236 68633 0 157638 97144 15712 16107 6425 2238 579109 456322 136457 122787 316232 238276 28374 42586 155025 150838 183399 193424 X 132833 44852 132833 44852 316232 238276 -87981 X false true X true false X 0 0 815640 736959 859973 830635 883224 4126431 815640 736959 859973 830635 883224 4126431 4126431 97 97 4126528 1.00000 1.00000 X false 20000 20000 323129 242905 80224 189028 175127 13901 46952 38290 8662 122787 887888 887888 887888 975869 975869 975869 PART VI SECTION A LINE 8A QUARTERLY MEETINGS ARE HELD AND DOCUMENTED PART VI SECTION B LINE 11 THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITHT EH PREPARER AND THE FINANCE COMMITTEE PART VI SECTION B LINE 12C THE ORGANIZATION IS SMALL ENOUGH THAT SUPERVISORY PERSONNEL ARE GENERALLY AWARE OF ALL INDIVIDUALS AND COMPANIES THAT CONDUCT BUSINESS WITH THE ORGANIZATION PAVI SECTION C LINE 19 GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON FILE IN TEH OFFICE AND AVAILABLE TO THE PUBLIC WITH REASONABLE REQUEST PART III LINE 4D ANGER MANAGEMENT OUTPATIENT WORK RELEASE AND DEFENSIVE DRIVING